G.F. STARTIN LIMITED - 1982-07-27
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,881,216 GBP2024-09-30
2,041,154 GBP2023-09-30
Total Inventories
671,466 GBP2024-09-30
935,858 GBP2023-09-30
Debtors
517,999 GBP2024-09-30
615,961 GBP2023-09-30
Cash at bank and in hand
70,404 GBP2024-09-30
142,750 GBP2023-09-30
Current Assets
1,259,869 GBP2024-09-30
1,694,569 GBP2023-09-30
Creditors
Current
520,407 GBP2024-09-30
723,939 GBP2023-09-30
Net Current Assets/Liabilities
739,462 GBP2024-09-30
970,630 GBP2023-09-30
Total Assets Less Current Liabilities
2,620,678 GBP2024-09-30
3,011,784 GBP2023-09-30
Creditors
Non-current
1,183,476 GBP2024-09-30
1,215,554 GBP2023-09-30
Net Assets/Liabilities
1,437,202 GBP2024-09-30
1,796,230 GBP2023-09-30
Equity
Called up share capital
3,800 GBP2024-09-30
3,800 GBP2023-09-30
Retained earnings (accumulated losses)
1,433,402 GBP2024-09-30
1,792,430 GBP2023-09-30
Equity
1,437,202 GBP2024-09-30
1,796,230 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
424,669 GBP2024-09-30
424,669 GBP2023-09-30
Land and buildings, Long leasehold
1,104,776 GBP2024-09-30
1,104,776 GBP2023-09-30
Plant and equipment
2,007,951 GBP2024-09-30
2,022,271 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,196 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,549,728 GBP2024-09-30
1,416,360 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150,301 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,933 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
424,669 GBP2024-09-30
424,669 GBP2023-09-30
Land and buildings, Long leasehold
993,479 GBP2024-09-30
1,004,116 GBP2023-09-30
Plant and equipment
458,223 GBP2024-09-30
605,911 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,688 GBP2024-09-30
27,688 GBP2023-09-30
Computers
1,652 GBP2024-09-30
1,652 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,566,736 GBP2024-09-30
3,581,056 GBP2023-09-30
Property, Plant & Equipment - Disposals
-28,196 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,843 GBP2024-09-30
21,230 GBP2023-09-30
Computers
1,652 GBP2024-09-30
1,652 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,685,520 GBP2024-09-30
1,539,902 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,613 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162,551 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,933 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
4,845 GBP2024-09-30
6,458 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
411,506 GBP2024-09-30
415,233 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
106,493 GBP2024-09-30
200,728 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
517,999 GBP2024-09-30
615,961 GBP2023-09-30
Trade Creditors/Trade Payables
Current
482,825 GBP2024-09-30
664,162 GBP2023-09-30
Other Taxation & Social Security Payable
Current
7,511 GBP2023-09-30
Other Creditors
Current
37,582 GBP2024-09-30
52,266 GBP2023-09-30
Non-current
1,183,476 GBP2024-09-30
1,215,554 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,800 shares2024-09-30