E.A. CLARK (ELECTRICAL) LIMITED - 1993-06-09
Turnover/Revenue
1,488,809 GBP2022-09-01 ~ 2023-08-31
1,798,607 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-793,805 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
695,004 GBP2022-09-01 ~ 2023-08-31
937,171 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-551,417 GBP2022-09-01 ~ 2023-08-31
-625,567 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
143,587 GBP2022-09-01 ~ 2023-08-31
311,604 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-22,795 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
120,792 GBP2022-09-01 ~ 2023-08-31
311,604 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-31,909 GBP2022-09-01 ~ 2023-08-31
-69,850 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
88,883 GBP2022-09-01 ~ 2023-08-31
241,754 GBP2021-09-01 ~ 2022-08-31
Equity
Retained earnings (accumulated losses)
427,554 GBP2023-08-31
433,671 GBP2022-09-01
433,671 GBP2022-08-31
421,917 GBP2021-09-01
Dividends Paid
Retained earnings (accumulated losses)
-95,000 GBP2022-09-01 ~ 2023-08-31
-230,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
8,866 GBP2022-08-31
Total Inventories
34,127 GBP2023-08-31
45,142 GBP2022-08-31
Debtors
565,124 GBP2023-08-31
717,572 GBP2022-08-31
Cash at bank and in hand
90,794 GBP2023-08-31
182,740 GBP2022-08-31
Current Assets
690,045 GBP2023-08-31
945,454 GBP2022-08-31
Net Current Assets/Liabilities
447,554 GBP2023-08-31
444,805 GBP2022-08-31
Equity
Called up share capital
20,000 GBP2023-08-31
20,000 GBP2022-08-31
Equity
447,554 GBP2023-08-31
453,671 GBP2022-08-31
Average Number of Employees
162022-09-01 ~ 2023-08-31
152021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
54,308 GBP2023-08-31
Plant and equipment
134,601 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
188,909 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,308 GBP2023-08-31
54,308 GBP2022-09-01
Plant and equipment
134,601 GBP2023-08-31
125,735 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,909 GBP2023-08-31
180,043 GBP2022-09-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,866 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,866 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
8,866 GBP2022-08-31
Trade Debtors/Trade Receivables
281,098 GBP2023-08-31
477,980 GBP2022-08-31
Other Debtors
284,026 GBP2023-08-31
239,592 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
111,272 GBP2023-08-31
132,854 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,764 GBP2023-08-31
87,123 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
79,496 GBP2023-08-31
171,205 GBP2022-08-31
Other Creditors
Amounts falling due within one year
13,959 GBP2023-08-31
109,467 GBP2022-08-31