Sheffield Gauge Plate Limited

Machining · Sheffield

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · company scope

Net assets

−£272,341

Cash

£132,539

Turnover

—

Profit / loss

£343

Current assets

£8,075,349

Creditors < 1 year

—

Equity

−£272,341

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2025-05-31GBP · company	2024-05-31GBP · company	2023-05-31GBP · company	2022-05-31GBP · unknown	2021-05-31GBP · unknown	2020-05-31GBP · unknown	2019-05-31GBP · unknown	2018-05-31GBP · unknown	2017-05-31GBP · unknown	2016-05-31GBP · unknown	2015-05-31GBP · unknown	2014-05-31GBP · unknown	2013-05-31GBP · unknown	2012-05-31GBP · unknown
Balance sheet
Net assets	−£272,341	−£272,684	−£279,459	−£285,368	−£287,385	−£287,881	−£287,963	−£301,851	−£307,118	−£219,709	−£220,248	−£219,422	−£220,325	−£225,810
Equity	−£272,341	−£272,684	−£279,459	−£285,368	−£287,385	−£287,881	−£287,963	−£301,851	−£307,118	−£219,709	−£220,248	−£219,422	−£220,325	−£225,810
Assets
Fixed assets	£455,794	£470,402	£484,521	£487,035	£494,161	£500,996	£516,696	£530,549	£545,693	£552,470	£568,205	£581,505	£587,825	£594,688
Intangible assets	−£26,423	−£35,313	−£44,270	−£53,306	−£62,435	−£71,673	−£81,040	−£90,558	−£100,254	—	—	—	—	—
Property, plant & equipment	£482,217	£505,715	£528,791	£540,341	£556,596	£572,669	£597,736	£621,107	£645,947	£662,629	£688,515	£712,256	£729,357	£747,402
Current assets	£8,075,349	£7,472,764	£7,095,311	£6,907,319	£6,256,643	£5,535,529	£5,091,900	£4,557,308	£3,785,975	£3,002,632	£2,600,326	£2,537,816	£1,846,444	£1,469,068
Cash at bank	£132,539	£138,770	£42,657	£109,157	£91,162	£9,862	£10,194	£17,985	£9,871	£12,394	£716	£562	£754	£145
Debtors	£842,810	£723,994	£852,654	£748,162	£549,481	£421,167	£543,976	£485,323	£333,261	£302,488	£291,110	£417,873	£240,908	£324,975
Stock	£7,100,000	£6,610,000	£6,200,000	£6,050,000	£5,616,000	£5,104,500	£4,537,730	£4,054,000	£3,442,843	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	£3,774,811	£3,318,557	£3,187,084	£2,433,271	£1,996,965
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£70,222	£151,659	£221,323	£292,601
Provisions	£76,845	£81,246	£85,645	£90,046	£71,779	£75,123	£70,207	£81,811	£85,847	—	—	—	—	—
Net current assets	−£435,050	−£432,470	−£438,568	−£432,228	−£669,274	−£713,754	−£731,328	−£745,267	−£759,444	−£772,179	−£718,231	−£649,268	−£586,827	−£527,897
Assets less current liabilities	£20,744	£37,932	£45,953	£54,807	−£175,113	−£212,758	−£214,632	−£214,718	−£213,751	−£219,709	−£150,026	−£67,763	£998	£66,791
Profit & loss
Profit / loss	£343	—	—	—	£496	—	—	—	—	—	—	—	—	—
People
Average employees	11	11	10	10	10	8	8	12	12	—	—	—	—	—
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