E.A. CLARK (ELECTRICAL) LIMITED - 1993-06-09
Turnover/Revenue
2,017,449 GBP2023-09-01 ~ 2024-08-31
1,488,809 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-1,099,096 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
918,353 GBP2023-09-01 ~ 2024-08-31
695,004 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-656,965 GBP2023-09-01 ~ 2024-08-31
-551,417 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
261,388 GBP2023-09-01 ~ 2024-08-31
143,587 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-22,795 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
261,388 GBP2023-09-01 ~ 2024-08-31
120,792 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-68,794 GBP2023-09-01 ~ 2024-08-31
-31,909 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
192,594 GBP2023-09-01 ~ 2024-08-31
88,883 GBP2022-09-01 ~ 2023-08-31
Equity
Retained earnings (accumulated losses)
436,648 GBP2024-08-31
427,554 GBP2023-09-01
427,554 GBP2023-08-31
433,671 GBP2022-09-01
Dividends Paid
Retained earnings (accumulated losses)
-183,500 GBP2023-09-01 ~ 2024-08-31
-95,000 GBP2022-09-01 ~ 2023-08-31
Total Inventories
55,622 GBP2024-08-31
34,127 GBP2023-08-31
Debtors
480,690 GBP2024-08-31
565,124 GBP2023-08-31
Cash at bank and in hand
389,132 GBP2024-08-31
90,794 GBP2023-08-31
Current Assets
925,444 GBP2024-08-31
690,045 GBP2023-08-31
Net Current Assets/Liabilities
456,648 GBP2024-08-31
447,554 GBP2023-08-31
Equity
Called up share capital
20,000 GBP2024-08-31
20,000 GBP2023-08-31
Equity
456,648 GBP2024-08-31
447,554 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
54,308 GBP2024-08-31
Plant and equipment
134,601 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
188,909 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,308 GBP2024-08-31
Plant and equipment
134,601 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,909 GBP2024-08-31
Trade Debtors/Trade Receivables
280,570 GBP2024-08-31
281,098 GBP2023-08-31
Other Debtors
200,120 GBP2024-08-31
284,026 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
111,272 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
122,127 GBP2024-08-31
37,764 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
137,966 GBP2024-08-31
79,496 GBP2023-08-31
Other Creditors
Amounts falling due within one year
208,703 GBP2024-08-31
13,959 GBP2023-08-31