S.J. GASKETS LIMITED - 2004-10-15
S.J. GASKETS LIMITED - 2007-10-01
Property, Plant & Equipment
1,937,388 GBP2024-09-30
1,902,554 GBP2023-09-30
Investment Property
430,000 GBP2024-09-30
430,000 GBP2023-09-30
Fixed Assets - Investments
1,111,655 GBP2024-09-30
31 GBP2023-09-30
Fixed Assets
3,479,043 GBP2024-09-30
2,332,585 GBP2023-09-30
Debtors
1,343,737 GBP2024-09-30
1,538,353 GBP2023-09-30
Cash at bank and in hand
599,794 GBP2024-09-30
686,466 GBP2023-09-30
Current Assets
2,193,366 GBP2024-09-30
2,430,016 GBP2023-09-30
Net Current Assets/Liabilities
784,572 GBP2024-09-30
1,122,498 GBP2023-09-30
Total Assets Less Current Liabilities
4,263,615 GBP2024-09-30
3,455,083 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-09-30
Net Assets/Liabilities
3,290,048 GBP2024-09-30
3,255,033 GBP2023-09-30
Equity
Called up share capital
500 GBP2024-09-30
500 GBP2023-09-30
Revaluation reserve
227,799 GBP2024-09-30
231,391 GBP2023-09-30
Capital redemption reserve
500 GBP2024-09-30
500 GBP2023-09-30
Retained earnings (accumulated losses)
3,061,249 GBP2024-09-30
3,022,642 GBP2023-09-30
Equity
3,290,048 GBP2024-09-30
3,255,033 GBP2023-09-30
Average Number of Employees
582023-10-01 ~ 2024-09-30
562022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,100,000 GBP2024-09-30
1,100,000 GBP2023-09-30
Other
5,030,212 GBP2024-09-30
4,690,313 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,130,212 GBP2024-09-30
5,790,313 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-19,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-19,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
220,000 GBP2024-09-30
198,000 GBP2023-09-30
Other
3,972,824 GBP2024-09-30
3,689,759 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,192,824 GBP2024-09-30
3,887,759 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,000 GBP2023-10-01 ~ 2024-09-30
Other
300,575 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322,575 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-17,510 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,510 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
880,000 GBP2024-09-30
902,000 GBP2023-09-30
Other
1,057,388 GBP2024-09-30
1,000,554 GBP2023-09-30
Investment Property - Fair Value Model
430,000 GBP2023-09-30
Investments in group undertakings and participating interests
1,111,628 GBP2024-09-30
4 GBP2023-09-30
Other Investments Other Than Loans
27 GBP2024-09-30
27 GBP2023-09-30
Amounts invested in assets
Non-current
1,111,655 GBP2024-09-30
31 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,253,927 GBP2024-09-30
1,460,838 GBP2023-09-30
Other Debtors
Amounts falling due within one year
89,810 GBP2024-09-30
77,515 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,343,737 GBP2024-09-30
1,538,353 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
88,000 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
752,206 GBP2024-09-30
1,023,247 GBP2023-09-30
Amounts owed to group undertakings
Current
279,917 GBP2024-09-30
2 GBP2023-09-30
Other Taxation & Social Security Payable
Current
196,605 GBP2024-09-30
177,968 GBP2023-09-30
Other Creditors
Current
92,066 GBP2024-09-30
106,301 GBP2023-09-30
Creditors
Current
1,408,794 GBP2024-09-30
1,307,518 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
762,667 GBP2024-09-30
0 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
124,824 GBP2024-09-30
108,787 GBP2023-09-30