Q.B.M. DISTRIBUTORS LIMITED - 1992-06-02
Property, Plant & Equipment
53,554 GBP2023-11-30
51,060 GBP2022-11-30
Investment Property
6,815,000 GBP2023-11-30
7,340,000 GBP2022-11-30
Fixed Assets
6,868,554 GBP2023-11-30
7,391,060 GBP2022-11-30
Debtors
199,383 GBP2023-11-30
219,372 GBP2022-11-30
Cash at bank and in hand
905,301 GBP2023-11-30
893,113 GBP2022-11-30
Current Assets
1,104,684 GBP2023-11-30
1,112,485 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-74,853 GBP2023-11-30
-126,214 GBP2022-11-30
Net Current Assets/Liabilities
1,029,831 GBP2023-11-30
986,271 GBP2022-11-30
Total Assets Less Current Liabilities
7,898,385 GBP2023-11-30
8,377,331 GBP2022-11-30
Net Assets/Liabilities
7,872,093 GBP2023-11-30
8,269,230 GBP2022-11-30
Equity
Called up share capital
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Retained earnings (accumulated losses)
7,862,093 GBP2023-11-30
8,259,230 GBP2022-11-30
Equity
7,872,093 GBP2023-11-30
8,269,230 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Director Remuneration
381,159 GBP2022-12-01 ~ 2023-11-30
348,519 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
71,513 GBP2023-11-30
74,804 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-66,663 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,959 GBP2023-11-30
23,744 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,881 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,666 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
53,554 GBP2023-11-30
51,060 GBP2022-11-30
Investment Property - Fair Value Model
6,815,000 GBP2023-11-30
7,340,000 GBP2022-11-30
Other Debtors
Amounts falling due within one year
48,776 GBP2023-11-30
50,909 GBP2022-11-30
Amounts falling due after one year
150,607 GBP2023-11-30
168,463 GBP2022-11-30
Other Taxation & Social Security Payable
Current
12,188 GBP2023-11-30
63,757 GBP2022-11-30
Other Creditors
Current
62,665 GBP2023-11-30
62,457 GBP2022-11-30
Creditors
Current
74,853 GBP2023-11-30
126,214 GBP2022-11-30