R.G. & M.F. SADLER (ELECTRICAL) LIMITED - 2025-07-08
Property, Plant & Equipment
3,057 GBP2024-11-30
2,808 GBP2023-11-30
Total Inventories
38,558 GBP2024-11-30
42,288 GBP2023-11-30
Debtors
30,394 GBP2024-11-30
47,101 GBP2023-11-30
Cash at bank and in hand
29,178 GBP2024-11-30
21,154 GBP2023-11-30
Current Assets
98,130 GBP2024-11-30
110,543 GBP2023-11-30
Creditors
Current
82,975 GBP2024-11-30
96,510 GBP2023-11-30
Net Current Assets/Liabilities
15,155 GBP2024-11-30
14,033 GBP2023-11-30
Total Assets Less Current Liabilities
18,212 GBP2024-11-30
16,841 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Capital redemption reserve
80 GBP2024-11-30
80 GBP2023-11-30
Retained earnings (accumulated losses)
18,122 GBP2024-11-30
16,751 GBP2023-11-30
Equity
18,212 GBP2024-11-30
16,841 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,869 GBP2024-11-30
23,869 GBP2023-11-30
Plant and equipment
77,040 GBP2024-11-30
76,191 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
100,909 GBP2024-11-30
100,060 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,868 GBP2024-11-30
23,868 GBP2023-11-30
Plant and equipment
73,984 GBP2024-11-30
73,384 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,852 GBP2024-11-30
97,252 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-11-30
1 GBP2023-11-30
Plant and equipment
3,056 GBP2024-11-30
2,807 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,077 GBP2024-11-30
45,643 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,317 GBP2024-11-30
1,458 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
30,394 GBP2024-11-30
47,101 GBP2023-11-30
Trade Creditors/Trade Payables
Current
19,049 GBP2024-11-30
18,783 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,835 GBP2024-11-30
19,497 GBP2023-11-30
Other Creditors
Current
45,091 GBP2024-11-30
58,230 GBP2023-11-30