82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
25,500 GBP2025-08-31
33,217 GBP2024-08-31
Fixed Assets - Investments
2,080 GBP2025-08-31
2,080 GBP2024-08-31
Fixed Assets
27,580 GBP2025-08-31
35,297 GBP2024-08-31
Total Inventories
1,044,019 GBP2025-08-31
1,230,319 GBP2024-08-31
Debtors
491,272 GBP2025-08-31
520,130 GBP2024-08-31
Cash at bank and in hand
1,046,186 GBP2025-08-31
783,286 GBP2024-08-31
Current Assets
2,581,477 GBP2025-08-31
2,533,735 GBP2024-08-31
Creditors
Current
589,870 GBP2025-08-31
594,702 GBP2024-08-31
Net Current Assets/Liabilities
1,991,607 GBP2025-08-31
1,939,033 GBP2024-08-31
Total Assets Less Current Liabilities
2,019,187 GBP2025-08-31
1,974,330 GBP2024-08-31
Creditors
Non-current
24,374 GBP2025-08-31
28,841 GBP2024-08-31
Net Assets/Liabilities
1,994,813 GBP2025-08-31
1,945,489 GBP2024-08-31
Equity
Called up share capital
1,100 GBP2025-08-31
1,100 GBP2024-08-31
Retained earnings (accumulated losses)
1,993,713 GBP2025-08-31
1,944,389 GBP2024-08-31
Equity
1,994,813 GBP2025-08-31
1,945,489 GBP2024-08-31
Average Number of Employees
142024-09-01 ~ 2025-08-31
142023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
23,500 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
23,500 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
176,199 GBP2025-08-31
186,537 GBP2024-08-31
Property, Plant & Equipment - Disposals
-10,338 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,699 GBP2025-08-31
153,320 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,688 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,309 GBP2024-09-01 ~ 2025-08-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
24,374 GBP2025-08-31
28,841 GBP2024-08-31
hire purchase agreements
28,840 GBP2025-08-31
33,307 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
71,000 GBP2025-08-31
65,370 GBP2024-08-31
Between one and five year
7,945 GBP2025-08-31
12,505 GBP2024-08-31
All periods
78,945 GBP2025-08-31
77,875 GBP2024-08-31
MICRO CLUTCH DEVELOPMENTS LIMITED
InfoRegistered number 01383365Unit 8 & 9 Kiln Park Industrial Estate, Searle Crescent, Weston-super-mare, North Somerset BS23 3XP
PRIVATE LIMITED COMPANY incorporated on 1978-08-10 (47 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-31
CIF 0MICRO CLUTCH DEVELOPMENTS LIMITED
SRegistered number 01383365
Unit 8 & 9, Kiln Park Industrial Estate, Searle Crescent, Weston-super-mare, North Somerset, United Kingdom, BS23 3XP
Limited Company in England And Wales
CIF 1