E.L.C. CONTRACTORS LIMITED - 2018-01-16
Property, Plant & Equipment
108,149 GBP2024-10-31
98,898 GBP2023-10-31
Debtors
190,113 GBP2024-10-31
148,909 GBP2023-10-31
Cash at bank and in hand
68,108 GBP2024-10-31
71,940 GBP2023-10-31
Current Assets
262,577 GBP2024-10-31
226,981 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-85,808 GBP2024-10-31
Net Current Assets/Liabilities
176,769 GBP2024-10-31
182,188 GBP2023-10-31
Total Assets Less Current Liabilities
284,918 GBP2024-10-31
281,086 GBP2023-10-31
Net Assets/Liabilities
264,081 GBP2024-10-31
263,625 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
263,881 GBP2024-10-31
263,425 GBP2023-10-31
Equity
264,081 GBP2024-10-31
263,625 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,919 GBP2024-10-31
6,891 GBP2023-10-31
Plant and equipment
186,593 GBP2024-10-31
182,874 GBP2023-10-31
Furniture and fittings
7,445 GBP2024-10-31
7,445 GBP2023-10-31
Computers
5,224 GBP2024-10-31
3,704 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
228,556 GBP2024-10-31
205,289 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,025 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-1,025 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
304 GBP2024-10-31
137 GBP2023-10-31
Plant and equipment
110,816 GBP2024-10-31
98,081 GBP2023-10-31
Furniture and fittings
5,865 GBP2024-10-31
5,586 GBP2023-10-31
Computers
3,422 GBP2024-10-31
2,587 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,407 GBP2024-10-31
106,391 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-01 ~ 2024-10-31
Improvements to leasehold property
167 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
13,373 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
279 GBP2023-11-01 ~ 2024-10-31
Computers
835 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,654 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-638 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-638 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
24,615 GBP2024-10-31
6,754 GBP2023-10-31
Plant and equipment
75,777 GBP2024-10-31
84,793 GBP2023-10-31
Furniture and fittings
1,580 GBP2024-10-31
1,859 GBP2023-10-31
Computers
1,802 GBP2024-10-31
1,117 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
4,375 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
171,596 GBP2024-10-31
124,009 GBP2023-10-31
Other Debtors
Amounts falling due within one year
18,517 GBP2024-10-31
24,900 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
190,113 GBP2024-10-31
Amounts falling due within one year, Current
148,909 GBP2023-10-31
Trade Creditors/Trade Payables
Current
40,593 GBP2024-10-31
20,188 GBP2023-10-31
Other Taxation & Social Security Payable
Current
40,700 GBP2024-10-31
19,923 GBP2023-10-31
Other Creditors
Current
4,515 GBP2024-10-31
4,682 GBP2023-10-31
Creditors
Current
85,808 GBP2024-10-31
44,793 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31