STEVTON (NO. 88) LIMITED - 1996-04-01
Property, Plant & Equipment
1,249,767 GBP2024-09-30
1,128,801 GBP2023-09-30
Debtors
275,867 GBP2024-09-30
189,369 GBP2023-09-30
Cash at bank and in hand
187,215 GBP2024-09-30
234,171 GBP2023-09-30
Current Assets
463,082 GBP2024-09-30
423,540 GBP2023-09-30
Net Current Assets/Liabilities
393,382 GBP2024-09-30
357,414 GBP2023-09-30
Total Assets Less Current Liabilities
1,643,149 GBP2024-09-30
1,486,215 GBP2023-09-30
Equity
Called up share capital
333,334 GBP2024-09-30
333,334 GBP2023-09-30
Share premium
72,668 GBP2024-09-30
72,668 GBP2023-09-30
Other miscellaneous reserve
-66,000 GBP2024-09-30
-66,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,303,147 GBP2024-09-30
1,146,213 GBP2023-09-30
Equity
1,643,149 GBP2024-09-30
1,486,215 GBP2023-09-30
Average Number of Employees
202023-10-01 ~ 2024-09-30
202022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
30,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,432,738 GBP2023-09-30
Plant and equipment
240,072 GBP2024-09-30
240,072 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,831,436 GBP2024-09-30
1,672,810 GBP2023-09-30
Owned/Freehold, Land and buildings
1,591,364 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
333,103 GBP2023-09-30
Plant and equipment
216,739 GBP2024-09-30
210,906 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
581,669 GBP2024-09-30
544,009 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31,827 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
5,833 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,660 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,226,434 GBP2024-09-30
Plant and equipment
23,333 GBP2024-09-30
29,166 GBP2023-09-30
Land and buildings, Owned/Freehold
1,099,635 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
57,750 shares2024-09-30
57,750 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
74,250 shares2024-09-30
74,250 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,334 shares2024-09-30
3,334 shares2023-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
33,000 shares2024-09-30
33,000 shares2023-09-30
Equity
Called up share capital
333,334 GBP2024-09-30
333,334 GBP2023-09-30