E.L.C. CONTRACTORS LIMITED - 2018-01-16
Intangible Assets
0 GBP2023-10-31
1,500 GBP2022-10-31
Property, Plant & Equipment
98,898 GBP2023-10-31
87,343 GBP2022-10-31
Fixed Assets
98,898 GBP2023-10-31
88,843 GBP2022-10-31
Debtors
148,909 GBP2023-10-31
122,636 GBP2022-10-31
Cash at bank and in hand
71,940 GBP2023-10-31
95,036 GBP2022-10-31
Current Assets
226,981 GBP2023-10-31
222,653 GBP2022-10-31
Net Current Assets/Liabilities
182,188 GBP2023-10-31
179,688 GBP2022-10-31
Total Assets Less Current Liabilities
281,086 GBP2023-10-31
268,531 GBP2022-10-31
Net Assets/Liabilities
263,625 GBP2023-10-31
252,005 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Retained earnings (accumulated losses)
263,425 GBP2023-10-31
251,805 GBP2022-10-31
Equity
263,625 GBP2023-10-31
252,005 GBP2022-10-31
Average Number of Employees
82022-11-01 ~ 2023-10-31
82021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-10-31
28,500 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
0 GBP2023-10-31
1,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,375 GBP2023-10-31
4,375 GBP2022-10-31
Improvements to leasehold property
6,891 GBP2023-10-31
0 GBP2022-10-31
Plant and equipment
182,874 GBP2023-10-31
164,379 GBP2022-10-31
Furniture and fittings
7,445 GBP2023-10-31
5,591 GBP2022-10-31
Computers
3,704 GBP2023-10-31
3,704 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
205,289 GBP2023-10-31
178,049 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-10-31
0 GBP2022-10-31
Improvements to leasehold property
137 GBP2023-10-31
0 GBP2022-10-31
Plant and equipment
98,081 GBP2023-10-31
83,109 GBP2022-10-31
Furniture and fittings
5,586 GBP2023-10-31
5,258 GBP2022-10-31
Computers
2,587 GBP2023-10-31
2,339 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,391 GBP2023-10-31
90,706 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-11-01 ~ 2023-10-31
Improvements to leasehold property
137 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
14,972 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
328 GBP2022-11-01 ~ 2023-10-31
Computers
248 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,685 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,375 GBP2023-10-31
4,375 GBP2022-10-31
Improvements to leasehold property
6,754 GBP2023-10-31
0 GBP2022-10-31
Plant and equipment
84,793 GBP2023-10-31
81,270 GBP2022-10-31
Furniture and fittings
1,859 GBP2023-10-31
333 GBP2022-10-31
Computers
1,117 GBP2023-10-31
1,365 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
124,009 GBP2023-10-31
97,812 GBP2022-10-31
Other Debtors
Current
24,900 GBP2023-10-31
24,824 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
148,909 GBP2023-10-31
122,636 GBP2022-10-31
Trade Creditors/Trade Payables
Current
20,188 GBP2023-10-31
23,066 GBP2022-10-31
Other Taxation & Social Security Payable
Current
19,923 GBP2023-10-31
14,772 GBP2022-10-31
Other Creditors
Current
4,682 GBP2023-10-31
5,127 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31