F.E. INDUSTRIAL LIMITED - 1990-09-24
F.E. (INDUSTRIAL & DOMESTIC EQUIPMENT) LIMITED - 1988-06-16
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
1,111,927 GBP2023-08-31
1,369,965 GBP2022-08-31
Fixed Assets
1,878,222 GBP2023-08-31
2,157,155 GBP2022-08-31
Total Inventories
356,887 GBP2023-08-31
679,836 GBP2022-08-31
Debtors
Current
796,120 GBP2023-08-31
1,207,447 GBP2022-08-31
Cash at bank and in hand
2,029,085 GBP2023-08-31
1,069,080 GBP2022-08-31
Current Assets
3,182,092 GBP2023-08-31
2,956,363 GBP2022-08-31
Net Current Assets/Liabilities
2,456,607 GBP2023-08-31
2,316,912 GBP2022-08-31
Total Assets Less Current Liabilities
4,334,829 GBP2023-08-31
4,474,067 GBP2022-08-31
Net Assets/Liabilities
4,158,983 GBP2023-08-31
4,251,283 GBP2022-08-31
Equity
Called up share capital
100,000 GBP2023-08-31
100,000 GBP2022-08-31
Retained earnings (accumulated losses)
4,058,983 GBP2023-08-31
4,151,283 GBP2022-08-31
Equity
4,158,983 GBP2023-08-31
4,251,283 GBP2022-08-31
Average Number of Employees
242022-09-01 ~ 2023-08-31
252021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
68,378 GBP2022-08-31
Furniture and fittings
37,677 GBP2023-08-31
48,582 GBP2022-08-31
Plant and equipment
3,709,015 GBP2023-08-31
3,709,015 GBP2022-08-31
Motor vehicles
285,227 GBP2023-08-31
311,368 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
4,100,297 GBP2023-08-31
4,137,343 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-29,495 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-26,141 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-55,636 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
68,378 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,015 GBP2023-08-31
45,657 GBP2022-08-31
Plant and equipment
2,825,179 GBP2023-08-31
2,610,261 GBP2022-08-31
Motor vehicles
142,176 GBP2023-08-31
111,460 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,988,370 GBP2023-08-31
2,767,378 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,853 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
214,918 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
54,569 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274,340 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-29,495 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-23,853 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,348 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
68,378 GBP2023-08-31
68,378 GBP2022-08-31
Furniture and fittings
16,662 GBP2023-08-31
2,925 GBP2022-08-31
Plant and equipment
883,836 GBP2023-08-31
1,098,754 GBP2022-08-31
Motor vehicles
143,051 GBP2023-08-31
199,908 GBP2022-08-31
Raw materials and consumables
356,887 GBP2023-08-31
679,836 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
205,177 GBP2023-08-31
268 GBP2022-08-31
Other Debtors
Amounts falling due within one year, Current
179,709 GBP2023-08-31
384,511 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
796,120 GBP2023-08-31
1,207,447 GBP2022-08-31