S.J. GASKETS LIMITED - 2007-10-01
S.J. GASKETS LIMITED - 2004-10-15
Intangible Assets
0 GBP2023-09-30
11,000 GBP2022-09-30
Property, Plant & Equipment
1,902,554 GBP2023-09-30
1,744,586 GBP2022-09-30
Investment Property
430,000 GBP2023-09-30
350,000 GBP2022-09-30
Fixed Assets - Investments
31 GBP2023-09-30
31 GBP2022-09-30
Fixed Assets
2,332,585 GBP2023-09-30
2,105,617 GBP2022-09-30
Debtors
1,538,353 GBP2023-09-30
1,611,200 GBP2022-09-30
Cash at bank and in hand
686,466 GBP2023-09-30
1,347,566 GBP2022-09-30
Current Assets
2,430,016 GBP2023-09-30
3,113,448 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,307,518 GBP2023-09-30
-1,652,670 GBP2022-09-30
Net Current Assets/Liabilities
1,122,498 GBP2023-09-30
1,460,778 GBP2022-09-30
Total Assets Less Current Liabilities
3,455,083 GBP2023-09-30
3,566,395 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-09-30
-62,719 GBP2022-09-30
Net Assets/Liabilities
3,255,033 GBP2023-09-30
3,343,076 GBP2022-09-30
Equity
Called up share capital
500 GBP2023-09-30
500 GBP2022-09-30
Revaluation reserve
231,391 GBP2023-09-30
234,984 GBP2022-09-30
Capital redemption reserve
500 GBP2023-09-30
500 GBP2022-09-30
Retained earnings (accumulated losses)
3,022,642 GBP2023-09-30
3,107,092 GBP2022-09-30
Equity
3,255,033 GBP2023-09-30
3,343,076 GBP2022-09-30
Average Number of Employees
562022-10-01 ~ 2023-09-30
552021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2023-09-30
44,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
11,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,100,000 GBP2023-09-30
1,100,000 GBP2022-09-30
Other
4,690,313 GBP2023-09-30
4,244,949 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
5,790,313 GBP2023-09-30
5,344,949 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-54,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-54,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
198,000 GBP2023-09-30
176,000 GBP2022-09-30
Other
3,689,759 GBP2023-09-30
3,424,363 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,887,759 GBP2023-09-30
3,600,363 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,000 GBP2022-10-01 ~ 2023-09-30
Other
275,615 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297,615 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-10,219 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,219 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
902,000 GBP2023-09-30
924,000 GBP2022-09-30
Other
1,000,554 GBP2023-09-30
820,586 GBP2022-09-30
Investment Property - Fair Value Model
430,000 GBP2023-09-30
350,000 GBP2022-09-30
Investments in group undertakings and participating interests
4 GBP2023-09-30
4 GBP2022-09-30
Other Investments Other Than Loans
27 GBP2023-09-30
27 GBP2022-09-30
Amounts invested in assets
Non-current
31 GBP2023-09-30
31 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,460,838 GBP2023-09-30
1,530,559 GBP2022-09-30
Other Debtors
Amounts falling due within one year
77,515 GBP2023-09-30
80,641 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,538,353 GBP2023-09-30
1,611,200 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,023,247 GBP2023-09-30
1,256,888 GBP2022-09-30
Amounts owed to group undertakings
Current
2 GBP2023-09-30
2 GBP2022-09-30
Other Taxation & Social Security Payable
Current
177,968 GBP2023-09-30
222,263 GBP2022-09-30
Other Creditors
Current
106,301 GBP2023-09-30
173,517 GBP2022-09-30
Creditors
Current
1,307,518 GBP2023-09-30
1,652,670 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-09-30
62,719 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
108,787 GBP2023-09-30
65,049 GBP2022-09-30