ANGLESEY SALES LIMITED
Previous names
ANGLESEY SALES LIMITED - 1990-12-11
PLAS DANIEN ESTATE LIMITED - 1991-01-23
ANGLESEY CARAVAN SALES LIMITED - 1986-02-14
TAMORN PROPERTIES LIMITED - 1979-12-31
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
55900 - Other Accommodation
Brief company account
Intangible Assets
18,450 GBP2024-11-30
18,450 GBP2023-11-30
Property, Plant & Equipment
1,972,628 GBP2024-11-30
1,974,306 GBP2023-11-30
Fixed Assets - Investments
2 GBP2024-11-30
2 GBP2023-11-30
Fixed Assets
1,991,080 GBP2024-11-30
1,992,758 GBP2023-11-30
Total Inventories
400,000 GBP2024-11-30
300,000 GBP2023-11-30
Debtors
400,469 GBP2024-11-30
1,296,561 GBP2023-11-30
Cash at bank and in hand
943,247 GBP2024-11-30
928,699 GBP2023-11-30
Current Assets
1,743,716 GBP2024-11-30
2,525,260 GBP2023-11-30
Creditors
Current
322,866 GBP2024-11-30
300,046 GBP2023-11-30
Net Current Assets/Liabilities
1,420,850 GBP2024-11-30
2,225,214 GBP2023-11-30
Total Assets Less Current Liabilities
3,411,930 GBP2024-11-30
4,217,972 GBP2023-11-30
Equity
Called up share capital
204 GBP2024-11-30
204 GBP2023-11-30
Retained earnings (accumulated losses)
3,411,726 GBP2024-11-30
4,217,768 GBP2023-11-30
Equity
3,411,930 GBP2024-11-30
4,217,972 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
18,450 GBP2023-11-30
Intangible Assets
Other than goodwill
18,450 GBP2024-11-30
18,450 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,967,154 GBP2024-11-30
1,967,154 GBP2023-11-30
Plant and equipment
377,122 GBP2024-11-30
376,074 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,344,276 GBP2024-11-30
2,343,228 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
153 GBP2024-11-30
137 GBP2023-11-30
Plant and equipment
371,495 GBP2024-11-30
368,785 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,648 GBP2024-11-30
368,922 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,710 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,726 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,967,001 GBP2024-11-30
1,967,017 GBP2023-11-30
Plant and equipment
5,627 GBP2024-11-30
7,289 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
2 GBP2023-11-30
Investments in Group Undertakings
2 GBP2024-11-30
2 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
373,063 GBP2024-11-30
1,258,372 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
27,406 GBP2024-11-30
Current, Amounts falling due within one year
38,189 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
400,469 GBP2024-11-30
Current, Amounts falling due within one year
1,296,561 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,156 GBP2024-11-30
Trade Creditors/Trade Payables
Current
1 GBP2023-11-30
Amounts owed to group undertakings
Current
306,242 GBP2024-11-30
285,492 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,049 GBP2024-11-30
6,448 GBP2023-11-30
Other Creditors
Current
9,419 GBP2024-11-30
8,105 GBP2023-11-30
Related profiles found in government register
ANGLESEY SALES LIMITED
InfoANGLESEY SALES LIMITED - 1990-12-11
PLAS DANIEN ESTATE LIMITED - 1990-12-11
ANGLESEY CARAVAN SALES LIMITED - 1990-12-11
TAMORN PROPERTIES LIMITED - 1990-12-11
Registered number 00968717
The Office, Llain Y Bwthyn, Trearddur Bay, Ynys Mon LL65 2WD
PRIVATE LIMITED COMPANY incorporated on 1969-12-19 (56 years). The company status is Active.
The last date of confirmation statement was made at 2025-07-15
CIF 0ANGLESEY SALES LTD
SRegistered number 00968717

The Office, Llain Y Bwthyn, Trearddur Bay, Ynys Mon, Wales, LL65 2WD
Limited Company in Companies House, England And Wales
CIF 1