B. & E. BOYS (HOLDINGS) LIMITED - 1999-05-11
B. & E. BOYS LIMITED - 1996-12-02
Property, Plant & Equipment
109,737 GBP2023-11-30
109,737 GBP2022-11-30
Investment Property
8,938,084 GBP2023-11-30
8,793,084 GBP2022-11-30
Fixed Assets - Investments
75,360 GBP2023-11-30
81,360 GBP2022-11-30
Fixed Assets
9,123,181 GBP2023-11-30
8,984,181 GBP2022-11-30
Debtors
8,751,232 GBP2023-11-30
5,016,302 GBP2022-11-30
Cash at bank and in hand
22,149 GBP2023-11-30
47,765 GBP2022-11-30
Current Assets
8,773,381 GBP2023-11-30
5,064,067 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-978,914 GBP2023-11-30
-442,376 GBP2022-11-30
Net Current Assets/Liabilities
7,794,467 GBP2023-11-30
4,621,691 GBP2022-11-30
Total Assets Less Current Liabilities
16,917,648 GBP2023-11-30
13,605,872 GBP2022-11-30
Net Assets/Liabilities
16,731,289 GBP2023-11-30
13,455,763 GBP2022-11-30
Equity
Called up share capital
250,000 GBP2023-11-30
250,000 GBP2022-11-30
250,000 GBP2021-11-30
Revaluation reserve
1,411,875 GBP2023-11-30
1,303,125 GBP2022-11-30
1,245,626 GBP2021-11-30
Retained earnings (accumulated losses)
15,069,414 GBP2023-11-30
11,902,638 GBP2022-11-30
11,407,814 GBP2021-11-30
Equity
16,731,289 GBP2023-11-30
13,455,763 GBP2022-11-30
Profit/Loss
3,513,126 GBP2022-12-01 ~ 2023-11-30
789,923 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Wages/Salaries
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
109,737 GBP2022-11-30
Plant and equipment
2,000 GBP2022-11-30
Furniture and fittings
11,170 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
122,907 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-11-30
Plant and equipment
2,000 GBP2022-11-30
Furniture and fittings
11,170 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,170 GBP2022-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
109,737 GBP2023-11-30
109,737 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Investments in Subsidiaries
3 GBP2023-11-30
3 GBP2022-11-30
Amounts invested in assets
75,360 GBP2023-11-30
81,360 GBP2022-11-30
Finished Goods/Goods for Resale
0 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
20,758 GBP2023-11-30
29,922 GBP2022-11-30
Other Debtors
Current
8,720,293 GBP2023-11-30
3,196,997 GBP2022-11-30
Prepayments/Accrued Income
Current
10,181 GBP2023-11-30
7,408 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-11-30
0 GBP2022-11-30
Corporation Tax Payable
Current
325,374 GBP2023-11-30
172,437 GBP2022-11-30
Other Creditors
Current
23,266 GBP2023-11-30
27,017 GBP2022-11-30
Creditors
Current
978,914 GBP2023-11-30
442,376 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Bank Overdrafts
0 GBP2023-11-30
0 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30