F.G. KEEN ELECTRICAL LIMITED - 1984-11-23
Property, Plant & Equipment
167,185 GBP2023-10-31
118,554 GBP2022-10-31
Total Inventories
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Debtors
584,715 GBP2023-10-31
652,816 GBP2022-10-31
Cash at bank and in hand
1,129,864 GBP2023-10-31
611,459 GBP2022-10-31
Current Assets
1,744,579 GBP2023-10-31
1,294,275 GBP2022-10-31
Net Current Assets/Liabilities
1,124,162 GBP2023-10-31
764,365 GBP2022-10-31
Net Assets/Liabilities
1,291,347 GBP2023-10-31
882,919 GBP2022-10-31
Equity
Called up share capital
20,000 GBP2023-10-31
20,000 GBP2022-10-31
Retained earnings (accumulated losses)
1,271,347 GBP2023-10-31
862,919 GBP2022-10-31
Equity
1,291,347 GBP2023-10-31
882,919 GBP2022-10-31
Average Number of Employees
142022-11-01 ~ 2023-10-31
152021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,275 GBP2023-10-31
81,275 GBP2022-10-31
Plant and equipment
23,910 GBP2023-10-31
23,910 GBP2022-10-31
Vehicles
117,912 GBP2023-10-31
75,987 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
223,097 GBP2023-10-31
181,172 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-31,888 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-31,888 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,909 GBP2023-10-31
23,909 GBP2022-10-31
Vehicles
32,003 GBP2023-10-31
38,709 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,912 GBP2023-10-31
62,618 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,813 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,813 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-19,519 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,519 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
81,275 GBP2023-10-31
81,275 GBP2022-10-31
Plant and equipment
1 GBP2023-10-31
1 GBP2022-10-31
Vehicles
85,909 GBP2023-10-31
37,278 GBP2022-10-31
Trade Debtors/Trade Receivables
584,715 GBP2023-10-31
652,816 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
246,351 GBP2023-10-31
192,793 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
369,636 GBP2023-10-31
328,129 GBP2022-10-31
Other Creditors
Amounts falling due within one year
4,430 GBP2023-10-31
8,988 GBP2022-10-31