G. & S. ALLGOOD LIMITED - 1977-12-31
G. & S. ALLGOOD (HOLDINGS) LIMITED - 1997-08-20
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Par Value of Share
Class 1 ordinary share
02023-12-01 ~ 2024-11-30
Administrative Expenses
302,366 GBP2023-12-01 ~ 2024-11-30
395,900 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
-246,626 GBP2023-12-01 ~ 2024-11-30
-340,160 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
336,605 GBP2023-12-01 ~ 2024-11-30
-736,064 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
336,605 GBP2023-12-01 ~ 2024-11-30
-736,064 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
3,094,483 GBP2023-12-01 ~ 2024-11-30
-3,294,150 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,244,062 GBP2024-11-30
1,262,026 GBP2023-11-30
Fixed Assets - Investments
1,487,549 GBP2024-11-30
1,125,674 GBP2023-11-30
Fixed Assets
2,731,611 GBP2024-11-30
2,387,700 GBP2023-11-30
Debtors
154,690 GBP2024-11-30
Cash at bank and in hand
541,999 GBP2024-11-30
757,240 GBP2023-11-30
Current Assets
696,689 GBP2024-11-30
757,240 GBP2023-11-30
Creditors
Current
13,349 GBP2024-11-30
46,472 GBP2023-11-30
Net Current Assets/Liabilities
683,340 GBP2024-11-30
710,768 GBP2023-11-30
Total Assets Less Current Liabilities
3,414,951 GBP2024-11-30
3,098,468 GBP2023-11-30
Net Assets/Liabilities
6,827,451 GBP2024-11-30
3,732,968 GBP2023-11-30
Equity
Called up share capital
201,667 GBP2024-11-30
201,667 GBP2023-11-30
201,667 GBP2022-11-30
Revaluation reserve
939,563 GBP2024-11-30
939,563 GBP2023-11-30
939,563 GBP2022-11-30
Capital redemption reserve
106,140 GBP2024-11-30
106,140 GBP2023-11-30
106,140 GBP2022-11-30
Retained earnings (accumulated losses)
5,580,081 GBP2024-11-30
2,505,476 GBP2023-11-30
5,832,790 GBP2022-11-30
Equity
6,827,451 GBP2024-11-30
3,732,968 GBP2023-11-30
7,027,118 GBP2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,074,605 GBP2023-12-01 ~ 2024-11-30
-3,327,314 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
100,000 GBP2023-12-01 ~ 2024-11-30
100,000 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
11,289 GBP2023-12-01 ~ 2024-11-30
11,411 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
111,289 GBP2023-12-01 ~ 2024-11-30
111,411 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Director Remuneration
100,000 GBP2023-12-01 ~ 2024-11-30
100,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,964 GBP2023-12-01 ~ 2024-11-30
18,328 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
10,833 GBP2023-12-01 ~ 2024-11-30
9,600 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
84,151 GBP2023-12-01 ~ 2024-11-30
-139,852 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,283,200 GBP2023-11-30
Furniture and fittings
6,227 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,289,427 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,138 GBP2024-11-30
21,174 GBP2023-11-30
Furniture and fittings
6,227 GBP2024-11-30
6,227 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,365 GBP2024-11-30
27,401 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,964 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,964 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,244,062 GBP2024-11-30
1,262,026 GBP2023-11-30
Investments in Group Undertakings
771,000 GBP2024-11-30
429,000 GBP2023-11-30
Other Investments Other Than Loans
33 GBP2024-11-30
36 GBP2023-11-30
Amounts invested in assets
1,487,549 GBP2024-11-30
1,125,674 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
771,000 GBP2024-11-30
429,000 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
154,690 GBP2024-11-30
Amounts owed to group undertakings
Current
1,292 GBP2023-11-30
Accrued Liabilities
Current
13,349 GBP2024-11-30
45,180 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,016,670 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
336,605 GBP2023-12-01 ~ 2024-11-30