F.B. EVANS ENGINEERS LIMITED - 1989-04-07
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Average Number of Employees
202023-10-01 ~ 2024-09-30
172022-10-01 ~ 2023-09-30
Gross Profit/Loss
708,577 GBP2023-10-01 ~ 2024-09-30
695,317 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-496,714 GBP2023-10-01 ~ 2024-09-30
-472,762 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
211,863 GBP2023-10-01 ~ 2024-09-30
222,555 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
2,769 GBP2023-10-01 ~ 2024-09-30
2,147 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-20,510 GBP2023-10-01 ~ 2024-09-30
-19,900 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
194,122 GBP2023-10-01 ~ 2024-09-30
204,802 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-57,399 GBP2023-10-01 ~ 2024-09-30
-57,618 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
136,723 GBP2023-10-01 ~ 2024-09-30
147,184 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
263,574 GBP2024-09-30
221,470 GBP2023-09-30
Fixed Assets
263,574 GBP2024-09-30
221,470 GBP2023-09-30
Total Inventories
612,310 GBP2024-09-30
662,037 GBP2023-09-30
Debtors
285,402 GBP2024-09-30
262,878 GBP2023-09-30
Cash at bank and in hand
263,331 GBP2024-09-30
341,023 GBP2023-09-30
Current Assets
1,161,043 GBP2024-09-30
1,265,938 GBP2023-09-30
Creditors
Amounts falling due within one year
-557,075 GBP2024-09-30
-629,364 GBP2023-09-30
Net Current Assets/Liabilities
603,968 GBP2024-09-30
636,574 GBP2023-09-30
Total Assets Less Current Liabilities
867,542 GBP2024-09-30
858,044 GBP2023-09-30
Creditors
Amounts falling due after one year
-170,571 GBP2024-09-30
-195,439 GBP2023-09-30
Net Assets/Liabilities
662,118 GBP2024-09-30
637,395 GBP2023-09-30
Equity
Called up share capital
500 GBP2024-09-30
500 GBP2023-09-30
500 GBP2022-09-30
Revaluation reserve
34,700 GBP2024-09-30
34,700 GBP2023-09-30
34,700 GBP2022-09-30
Retained earnings (accumulated losses)
626,418 GBP2024-09-30
601,695 GBP2023-09-30
559,511 GBP2022-09-30
Equity
662,118 GBP2024-09-30
637,395 GBP2023-09-30
595,211 GBP2022-09-30
Capital redemption reserve
500 GBP2024-09-30
500 GBP2023-09-30
500 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
136,723 GBP2023-10-01 ~ 2024-09-30
147,184 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
136,723 GBP2023-10-01 ~ 2024-09-30
147,184 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
136,723 GBP2023-10-01 ~ 2024-09-30
147,184 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-112,000 GBP2023-10-01 ~ 2024-09-30
-105,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-112,000 GBP2023-10-01 ~ 2024-09-30
-105,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-112,000 GBP2023-10-01 ~ 2024-09-30
-105,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-112,000 GBP2023-10-01 ~ 2024-09-30
-105,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
15.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Depreciation Expense
47,550 GBP2023-10-01 ~ 2024-09-30
46,979 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
515,689 GBP2024-09-30
436,460 GBP2023-09-30
Property, Plant & Equipment - Disposals
-18,311 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,115 GBP2024-09-30
214,990 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,550 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,425 GBP2023-10-01 ~ 2024-09-30
Advances or credits given to directors
-1,735 GBP2024-09-30
-1,274 GBP2023-09-30
-2,809 GBP2022-09-30
Advances or credits made to directors during the period
-496 GBP2023-10-01 ~ 2024-09-30
1,535 GBP2022-10-01 ~ 2023-09-30
Advances or credits repaid by directors
35 GBP2023-10-01 ~ 2024-09-30