32990 - Other Manufacturing N.e.c.
Intangible Assets
11,130 GBP2025-08-31
15,130 GBP2024-08-31
Property, Plant & Equipment
212,888 GBP2025-08-31
271,596 GBP2024-08-31
Fixed Assets
224,018 GBP2025-08-31
286,726 GBP2024-08-31
Debtors
1,024,578 GBP2025-08-31
855,556 GBP2024-08-31
Cash at bank and in hand
521,143 GBP2025-08-31
326,887 GBP2024-08-31
Current Assets
2,508,460 GBP2025-08-31
2,151,270 GBP2024-08-31
Net Current Assets/Liabilities
2,041,175 GBP2025-08-31
1,871,327 GBP2024-08-31
Total Assets Less Current Liabilities
2,265,193 GBP2025-08-31
2,158,053 GBP2024-08-31
Creditors
Non-current
-87,752 GBP2025-08-31
-110,865 GBP2024-08-31
Net Assets/Liabilities
2,133,935 GBP2025-08-31
1,989,626 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
2,133,835 GBP2025-08-31
1,989,526 GBP2024-08-31
Equity
2,133,935 GBP2025-08-31
1,989,626 GBP2024-08-31
Average Number of Employees
262024-09-01 ~ 2025-08-31
232023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-08-31
Other than goodwill
3,130 GBP2024-08-31
Intangible Assets - Gross Cost
23,130 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2025-08-31
8,000 GBP2024-08-31
Other than goodwill
0 GBP2025-08-31
0 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2025-08-31
8,000 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-09-01 ~ 2025-08-31
Other than goodwill
0 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
8,000 GBP2025-08-31
12,000 GBP2024-08-31
Other than goodwill
3,130 GBP2025-08-31
3,130 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,540 GBP2025-08-31
13,540 GBP2024-08-31
Other
509,463 GBP2025-08-31
504,259 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
523,003 GBP2025-08-31
517,799 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,942 GBP2025-08-31
1,588 GBP2024-08-31
Other
307,173 GBP2025-08-31
244,615 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,115 GBP2025-08-31
246,203 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,354 GBP2024-09-01 ~ 2025-08-31
Other
62,558 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,912 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
10,598 GBP2025-08-31
11,952 GBP2024-08-31
Other
202,290 GBP2025-08-31
259,644 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
620,722 GBP2025-08-31
637,019 GBP2024-08-31
Amounts Owed By Related Parties
303,001 GBP2025-08-31
Current
181,946 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
100,855 GBP2025-08-31
36,591 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
1,024,578 GBP2025-08-31
855,556 GBP2024-08-31
Trade Creditors/Trade Payables
Current
272,644 GBP2025-08-31
115,158 GBP2024-08-31
Other Taxation & Social Security Payable
Current
150,511 GBP2025-08-31
113,899 GBP2024-08-31
Other Creditors
Current
44,130 GBP2025-08-31
50,886 GBP2024-08-31
Non-current
87,752 GBP2025-08-31
110,865 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-08-31
10,000 shares2024-08-31
B.S. TEASDALE & SON LIMITED
InfoRegistered number 0360053639/43 Bridge Street, Swinton, Mexborough S64 8AP
PRIVATE LIMITED COMPANY incorporated on 1998-07-20 (27 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-20
CIF 0B.S. TEASDALE & SON LIMITED
SRegistered number 3600536
39-42, Bridge Street, Swinton, Mexborough, South Yorkshire, England, S64 8AP
ENGLAND AND WALES
CIF 1 B.S. TEASDALE & SON LIMITED
SRegistered number 03600536
39-42, Bridge Street, Swinton, Mexborough, South Yorkshire, England, S64 8AP
Limited Company in England & Wales, England
CIF 2