E.C. ENGINEERING SERVICES LIMITED - 2000-10-05
Average Number of Employees
1262024-01-01 ~ 2024-12-31
1172023-04-01 ~ 2023-12-31
Profit/Loss
752,629 GBP2024-01-01 ~ 2024-12-31
458,595 GBP2023-04-01 ~ 2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
164,958 GBP2024-12-31
94,219 GBP2023-12-31
Turnover/Revenue
25,432,504 GBP2024-01-01 ~ 2024-12-31
16,833,864 GBP2023-04-01 ~ 2023-12-31
Cost of Sales
19,728,678 GBP2024-01-01 ~ 2024-12-31
13,079,708 GBP2023-04-01 ~ 2023-12-31
Gross Profit/Loss
5,703,826 GBP2024-01-01 ~ 2024-12-31
3,754,156 GBP2023-04-01 ~ 2023-12-31
Administrative Expenses
4,865,557 GBP2024-01-01 ~ 2024-12-31
3,247,001 GBP2023-04-01 ~ 2023-12-31
Operating Profit/Loss
838,269 GBP2024-01-01 ~ 2024-12-31
507,155 GBP2023-04-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
14,901 GBP2024-01-01 ~ 2024-12-31
6,954 GBP2023-04-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
823,368 GBP2024-01-01 ~ 2024-12-31
500,201 GBP2023-04-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
70,739 GBP2024-01-01 ~ 2024-12-31
41,606 GBP2023-04-01 ~ 2023-12-31
Comprehensive Income/Expense
752,629 GBP2024-01-01 ~ 2024-12-31
458,595 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
1,895,421 GBP2024-12-31
1,648,324 GBP2023-12-31
Debtors
8,819,129 GBP2024-12-31
6,123,295 GBP2023-12-31
Cash at bank and in hand
567,548 GBP2024-12-31
340,592 GBP2023-12-31
Current Assets
9,386,677 GBP2024-12-31
6,463,887 GBP2023-12-31
Creditors
Amounts falling due within one year
7,056,052 GBP2024-12-31
4,922,145 GBP2023-12-31
Net Current Assets/Liabilities
2,330,625 GBP2024-12-31
1,541,742 GBP2023-12-31
Total Assets Less Current Liabilities
4,226,046 GBP2024-12-31
3,190,066 GBP2023-12-31
Creditors
Amounts falling due after one year
470,994 GBP2024-12-31
258,382 GBP2023-12-31
Net Assets/Liabilities
3,590,094 GBP2024-12-31
2,837,465 GBP2023-12-31
Equity
Called up share capital
547 GBP2024-12-31
547 GBP2023-12-31
547 GBP2023-03-31
Capital redemption reserve
519 GBP2024-12-31
519 GBP2023-12-31
519 GBP2023-03-31
Retained earnings (accumulated losses)
3,589,028 GBP2024-12-31
2,836,399 GBP2023-12-31
2,377,804 GBP2023-03-31
Equity
3,590,094 GBP2024-12-31
2,837,465 GBP2023-12-31
2,378,870 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
752,629 GBP2024-01-01 ~ 2024-12-31
458,595 GBP2023-04-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
752,629 GBP2024-01-01 ~ 2024-12-31
458,595 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
287,541 GBP2024-01-01 ~ 2024-12-31
166,503 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Wages/Salaries
6,663,356 GBP2024-01-01 ~ 2024-12-31
4,226,271 GBP2023-04-01 ~ 2023-12-31
Social Security Costs
726,338 GBP2024-01-01 ~ 2024-12-31
498,686 GBP2023-04-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
173,733 GBP2024-01-01 ~ 2024-12-31
98,343 GBP2023-04-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,563,427 GBP2024-01-01 ~ 2024-12-31
4,823,300 GBP2023-04-01 ~ 2023-12-31
Director Remuneration
335,942 GBP2024-01-01 ~ 2024-12-31
289,500 GBP2023-04-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
70,739 GBP2024-01-01 ~ 2024-12-31
41,606 GBP2023-04-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
195,342 GBP2024-01-01 ~ 2024-12-31
125,050 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,171,498 GBP2024-12-31
1,103,363 GBP2023-12-31
Plant and equipment
134,539 GBP2024-12-31
179,839 GBP2023-12-31
Motor vehicles
1,657,515 GBP2024-12-31
1,346,955 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,963,552 GBP2024-12-31
2,630,157 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-66,062 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-175,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-241,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
221,664 GBP2024-12-31
198,850 GBP2023-12-31
Plant and equipment
105,733 GBP2024-12-31
137,014 GBP2023-12-31
Motor vehicles
740,734 GBP2024-12-31
645,969 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,068,131 GBP2024-12-31
981,833 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,814 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
31,627 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
233,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287,541 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62,908 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-138,335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-201,243 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
949,834 GBP2024-12-31
904,513 GBP2023-12-31
Plant and equipment
28,806 GBP2024-12-31
42,825 GBP2023-12-31
Motor vehicles
916,781 GBP2024-12-31
700,986 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
752,817 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
585,934 GBP2023-12-31
Trade Debtors/Trade Receivables
5,266,474 GBP2024-12-31
2,671,984 GBP2023-12-31
Prepayments/Accrued Income
513,649 GBP2024-12-31
360,153 GBP2023-12-31
Other Debtors
322,717 GBP2024-12-31
321,670 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,248,582 GBP2024-12-31
3,074,568 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,797,659 GBP2024-12-31
956,085 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2 GBP2024-12-31
2 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
846,875 GBP2024-12-31
754,199 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
158,803 GBP2024-12-31
126,042 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,131 GBP2024-12-31
11,249 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
470,994 GBP2024-12-31
258,382 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
158,803 GBP2024-12-31
126,042 GBP2023-12-31
Between one and five year
470,994 GBP2024-12-31
258,382 GBP2023-12-31
Minimum gross finance lease payments owing
629,797 GBP2024-12-31
384,424 GBP2023-12-31
Deferred Tax Liabilities
164,958 GBP2024-12-31
94,219 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
547 shares2024-12-31
547 shares2023-12-31