Property, Plant & Equipment
843,107 GBP2024-09-30
868,411 GBP2023-09-30
Fixed Assets
843,107 GBP2024-09-30
868,411 GBP2023-09-30
Total Inventories
134,101 GBP2024-09-30
119,058 GBP2023-09-30
Debtors
757,113 GBP2024-09-30
565,215 GBP2023-09-30
Cash at bank and in hand
633,201 GBP2024-09-30
275,743 GBP2023-09-30
Current Assets
1,524,415 GBP2024-09-30
960,016 GBP2023-09-30
Creditors
-578,506 GBP2024-09-30
-283,945 GBP2023-09-30
Net Current Assets/Liabilities
945,909 GBP2024-09-30
676,071 GBP2023-09-30
Total Assets Less Current Liabilities
1,789,016 GBP2024-09-30
1,544,482 GBP2023-09-30
Net Assets/Liabilities
1,327,289 GBP2024-09-30
1,045,721 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
1,327,288 GBP2024-09-30
1,045,720 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
682,724 GBP2024-09-30
672,680 GBP2023-09-30
Plant and equipment
147,585 GBP2024-09-30
120,002 GBP2023-09-30
Motor vehicles
66,111 GBP2024-09-30
71,161 GBP2023-09-30
Furniture and fittings
192,386 GBP2024-09-30
146,412 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,040 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,864 GBP2024-09-30
38,968 GBP2023-09-30
Motor vehicles
45,491 GBP2024-09-30
34,063 GBP2023-09-30
Furniture and fittings
131,038 GBP2024-09-30
82,941 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,896 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
16,553 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
48,097 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,125 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
682,724 GBP2024-09-30
672,680 GBP2023-09-30
Plant and equipment
71,721 GBP2024-09-30
81,034 GBP2023-09-30
Motor vehicles
20,620 GBP2024-09-30
37,098 GBP2023-09-30
Furniture and fittings
61,348 GBP2024-09-30
63,471 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
29,737 GBP2024-09-30
29,737 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,118,543 GBP2024-09-30
1,039,992 GBP2023-09-30
Property, Plant & Equipment - Disposals
-19,040 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,043 GBP2024-09-30
15,609 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,436 GBP2024-09-30
171,581 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,434 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,980 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,125 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
6,694 GBP2024-09-30
14,128 GBP2023-09-30
Other types of inventories not specified separately
134,101 GBP2024-09-30
119,058 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
717,861 GBP2024-09-30
511,390 GBP2023-09-30
Prepayments/Accrued Income
Current
8,575 GBP2024-09-30
8,390 GBP2023-09-30
Other Debtors
Current
9,200 GBP2024-09-30
21,554 GBP2023-09-30
Amounts owed by directors
Current
18,857 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
21,477 GBP2024-09-30
5,024 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
7,000 GBP2024-09-30
7,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
387,394 GBP2024-09-30
23,674 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
18,000 GBP2024-09-30
18,000 GBP2023-09-30
Corporation Tax Payable
Current
49,522 GBP2023-09-30
Other Taxation & Social Security Payable
Current
19,391 GBP2024-09-30
17,234 GBP2023-09-30
Amount of value-added tax that is payable
Current
125,876 GBP2024-09-30
150,078 GBP2023-09-30
Other Creditors
Current
2,066 GBP2024-09-30
2,008 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,400 GBP2024-09-30
16,429 GBP2023-09-30
Amounts owed to directors
Current
13,529 GBP2024-09-30
Creditors
Current
578,506 GBP2024-09-30
283,945 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
20,417 GBP2024-09-30
28,000 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
414,513 GBP2024-09-30
427,143 GBP2023-09-30
INDUSTROTECH LTD
InfoRegistered number 092227036 Cresswell Close, Pinchbeck, Spalding, Lincolnshire PE11 3TY
PRIVATE LIMITED COMPANY incorporated on 2014-09-17 (12 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-27
CIF 0INDUSTROTECH LTD
SRegistered number 09222703
6, Cresswell Close, Pinchbeck, Spalding, England, PE11 3TY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 INDUSTROTECH LTD
SRegistered number 09222703
6, Cresswell Close, Pinchbeck, Spalding, Lincolnshire, England, PE11 3TY
Limited Company in United Kingdom Companies Registry, United Kingdom
CIF 3