E. MCINTYRE & SONS LTD - 2000-05-24
Property, Plant & Equipment
80,494 GBP2023-10-31
46,302 GBP2022-10-31
Fixed Assets - Investments
521,869 GBP2023-10-31
518,279 GBP2022-10-31
Fixed Assets
602,363 GBP2023-10-31
564,581 GBP2022-10-31
Total Inventories
2,783,058 GBP2023-10-31
567,112 GBP2022-10-31
Debtors
1,410,695 GBP2023-10-31
1,064,629 GBP2022-10-31
Cash at bank and in hand
2,158,093 GBP2023-10-31
1,008,404 GBP2022-10-31
Current Assets
6,351,846 GBP2023-10-31
2,640,145 GBP2022-10-31
Net Current Assets/Liabilities
3,344,999 GBP2023-10-31
1,581,360 GBP2022-10-31
Net Assets/Liabilities
3,947,362 GBP2023-10-31
2,145,941 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
3,947,360 GBP2023-10-31
2,145,939 GBP2022-10-31
Equity
3,947,362 GBP2023-10-31
2,145,941 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
127,204 GBP2023-10-31
127,204 GBP2022-10-31
Plant and equipment
97,170 GBP2023-10-31
97,170 GBP2022-10-31
Motor vehicles
144,294 GBP2023-10-31
130,519 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
394,186 GBP2023-10-31
354,893 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,700 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-10,700 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
98,583 GBP2023-10-31
92,223 GBP2022-10-31
Plant and equipment
96,754 GBP2023-10-31
96,085 GBP2022-10-31
Motor vehicles
118,355 GBP2023-10-31
120,283 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,692 GBP2023-10-31
308,591 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,360 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
669 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
8,772 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,801 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,700 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,700 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
28,621 GBP2023-10-31
34,981 GBP2022-10-31
Plant and equipment
416 GBP2023-10-31
1,085 GBP2022-10-31
Motor vehicles
25,939 GBP2023-10-31
10,236 GBP2022-10-31
Other types of inventories not specified separately
2,783,058 GBP2023-10-31
567,112 GBP2022-10-31
Trade Debtors/Trade Receivables
1,024,214 GBP2023-10-31
365,109 GBP2022-10-31
Prepayments
41,624 GBP2023-10-31
41,536 GBP2022-10-31
Other Debtors
344,857 GBP2023-10-31
657,984 GBP2022-10-31
Debtors
Current
1,410,695 GBP2023-10-31
1,064,629 GBP2022-10-31
Trade Creditors/Trade Payables
1,753,715 GBP2023-10-31
314,258 GBP2022-10-31
Taxation/Social Security Payable
563,599 GBP2023-10-31
233,616 GBP2022-10-31
Other Creditors
575,665 GBP2023-10-31
309,958 GBP2022-10-31
Accrued Liabilities/Deferred Income
113,868 GBP2023-10-31
200,953 GBP2022-10-31