T. NIELSON & CO LIMITED - 1989-03-20
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
27,084 GBP2024-11-30
20,651 GBP2023-11-30
Total Inventories
52,615 GBP2024-11-30
102,483 GBP2023-11-30
Debtors
245,069 GBP2024-11-30
137,138 GBP2023-11-30
Cash at bank and in hand
357,651 GBP2024-11-30
417,894 GBP2023-11-30
Current Assets
655,335 GBP2024-11-30
657,515 GBP2023-11-30
Creditors
Current
226,608 GBP2024-11-30
227,037 GBP2023-11-30
Net Current Assets/Liabilities
428,727 GBP2024-11-30
430,478 GBP2023-11-30
Total Assets Less Current Liabilities
455,811 GBP2024-11-30
451,129 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30
Retained earnings (accumulated losses)
455,709 GBP2024-11-30
451,027 GBP2023-11-30
Equity
455,811 GBP2024-11-30
451,129 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
172,530 GBP2024-11-30
172,530 GBP2023-11-30
Furniture and fittings
72,753 GBP2024-11-30
71,043 GBP2023-11-30
Motor vehicles
99,001 GBP2024-11-30
85,251 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
344,284 GBP2024-11-30
328,824 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165,898 GBP2024-11-30
163,687 GBP2023-11-30
Furniture and fittings
67,151 GBP2024-11-30
65,284 GBP2023-11-30
Motor vehicles
84,151 GBP2024-11-30
79,202 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,200 GBP2024-11-30
308,173 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,211 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,867 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,949 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,027 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,632 GBP2024-11-30
8,843 GBP2023-11-30
Furniture and fittings
5,602 GBP2024-11-30
5,759 GBP2023-11-30
Motor vehicles
14,850 GBP2024-11-30
6,049 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
150,839 GBP2024-11-30
29,618 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
94,230 GBP2024-11-30
94,230 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
13,290 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
245,069 GBP2024-11-30
137,138 GBP2023-11-30
Trade Creditors/Trade Payables
Current
54,536 GBP2024-11-30
59,345 GBP2023-11-30
Other Taxation & Social Security Payable
Current
33,430 GBP2024-11-30
13,944 GBP2023-11-30
Other Creditors
Current
138,642 GBP2024-11-30
153,748 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-11-30