B. & E. BOYS (HOLDINGS) LIMITED - 1999-05-11
B. & E. BOYS LIMITED - 1996-12-02
Property, Plant & Equipment
109,737 GBP2024-11-30
109,737 GBP2023-11-30
Investment Property
9,094,698 GBP2024-11-30
8,938,084 GBP2023-11-30
Fixed Assets - Investments
73,860 GBP2024-11-30
75,360 GBP2023-11-30
Fixed Assets
9,278,295 GBP2024-11-30
9,123,181 GBP2023-11-30
Debtors
9,486,885 GBP2024-11-30
8,751,232 GBP2023-11-30
Cash at bank and in hand
36,424 GBP2024-11-30
22,149 GBP2023-11-30
Current Assets
9,523,309 GBP2024-11-30
8,773,381 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-774,559 GBP2024-11-30
-978,914 GBP2023-11-30
Net Current Assets/Liabilities
8,748,750 GBP2024-11-30
7,794,467 GBP2023-11-30
Total Assets Less Current Liabilities
18,027,045 GBP2024-11-30
16,917,648 GBP2023-11-30
Net Assets/Liabilities
17,840,686 GBP2024-11-30
16,731,289 GBP2023-11-30
Equity
Called up share capital
250,000 GBP2024-11-30
250,000 GBP2023-11-30
250,000 GBP2022-11-30
Revaluation reserve
1,411,875 GBP2024-11-30
1,411,875 GBP2023-11-30
1,303,125 GBP2022-11-30
Retained earnings (accumulated losses)
16,178,811 GBP2024-11-30
15,069,414 GBP2023-11-30
11,902,638 GBP2022-11-30
Equity
17,840,686 GBP2024-11-30
16,731,289 GBP2023-11-30
Profit/Loss
1,346,997 GBP2023-12-01 ~ 2024-11-30
3,513,126 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Wages/Salaries
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2023-11-30
Furniture and fittings
11,170 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
122,907 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2023-11-30
Furniture and fittings
11,170 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,170 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
109,737 GBP2024-11-30
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Investments in Subsidiaries
3 GBP2024-11-30
3 GBP2023-11-30
Amounts invested in assets
73,860 GBP2024-11-30
75,360 GBP2023-11-30
Finished Goods/Goods for Resale
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
13,331 GBP2024-11-30
20,758 GBP2023-11-30
Other Debtors
Current
9,464,691 GBP2024-11-30
8,720,293 GBP2023-11-30
Prepayments/Accrued Income
Current
8,863 GBP2024-11-30
10,181 GBP2023-11-30
Corporation Tax Payable
Current
438,508 GBP2024-11-30
325,374 GBP2023-11-30
Other Creditors
Current
27,016 GBP2024-11-30
23,266 GBP2023-11-30
Creditors
Current
774,559 GBP2024-11-30
978,914 GBP2023-11-30
Bank Overdrafts
0 GBP2024-11-30
0 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30