P.A.R. HAIR & BEAUTY SUPPLIES LIMITED - 1985-12-03
Property, Plant & Equipment
391,898 GBP2024-11-30
497,326 GBP2023-11-30
Debtors
162,402 GBP2024-11-30
141,905 GBP2023-11-30
Cash at bank and in hand
1,902,599 GBP2024-11-30
1,654,668 GBP2023-11-30
Current Assets
3,433,234 GBP2024-11-30
3,111,885 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-660,643 GBP2024-11-30
-519,386 GBP2023-11-30
Net Current Assets/Liabilities
2,772,591 GBP2024-11-30
2,592,499 GBP2023-11-30
Total Assets Less Current Liabilities
3,164,489 GBP2024-11-30
3,089,825 GBP2023-11-30
Net Assets/Liabilities
3,116,665 GBP2024-11-30
3,088,068 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
3,116,565 GBP2024-11-30
3,087,968 GBP2023-11-30
Equity
3,116,665 GBP2024-11-30
3,088,068 GBP2023-11-30
Average Number of Employees
622023-12-01 ~ 2024-11-30
602022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
728,092 GBP2024-11-30
728,092 GBP2023-11-30
Furniture and fittings
10,552 GBP2024-11-30
8,570 GBP2023-11-30
Motor vehicles
169,054 GBP2024-11-30
170,960 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,157,497 GBP2024-11-30
1,157,421 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-25,939 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-25,939 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
249,799 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
443,915 GBP2024-11-30
352,212 GBP2023-11-30
Furniture and fittings
9,066 GBP2024-11-30
8,570 GBP2023-11-30
Motor vehicles
99,351 GBP2024-11-30
90,612 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765,599 GBP2024-11-30
660,095 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,566 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
91,703 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
496 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
15,224 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,989 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-6,485 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,485 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
213,267 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
36,532 GBP2024-11-30
Plant and equipment
284,177 GBP2024-11-30
375,880 GBP2023-11-30
Furniture and fittings
1,486 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
69,703 GBP2024-11-30
80,348 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
125,519 GBP2024-11-30
116,167 GBP2023-11-30
Other Debtors
Amounts falling due within one year
36,883 GBP2024-11-30
25,738 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
162,402 GBP2024-11-30
141,905 GBP2023-11-30
Trade Creditors/Trade Payables
Current
442,779 GBP2024-11-30
335,677 GBP2023-11-30
Other Taxation & Social Security Payable
Current
76,336 GBP2024-11-30
38,137 GBP2023-11-30
Other Creditors
Current
141,528 GBP2024-11-30
145,572 GBP2023-11-30
Creditors
Current
660,643 GBP2024-11-30
519,386 GBP2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
76 shares2024-11-30
76 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-11-30
5 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
14 shares2024-11-30
14 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30