A.B. IMPORTS LIMITED - 1998-09-25
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
21,598 GBP2024-11-30
25,464 GBP2023-11-30
Total Inventories
465,899 GBP2024-11-30
523,254 GBP2023-11-30
Debtors
598,539 GBP2024-11-30
623,405 GBP2023-11-30
Cash at bank and in hand
370,645 GBP2024-11-30
158,204 GBP2023-11-30
Current Assets
1,435,083 GBP2024-11-30
1,304,863 GBP2023-11-30
Net Current Assets/Liabilities
1,322,076 GBP2024-11-30
1,168,856 GBP2023-11-30
Total Assets Less Current Liabilities
1,343,674 GBP2024-11-30
1,194,320 GBP2023-11-30
Net Assets/Liabilities
1,338,274 GBP2024-11-30
1,187,954 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,338,174 GBP2024-11-30
1,187,854 GBP2023-11-30
Equity
1,338,274 GBP2024-11-30
1,187,954 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,594 GBP2024-11-30
66,813 GBP2023-11-30
Furniture and fittings
110 GBP2024-11-30
110 GBP2023-11-30
Motor vehicles
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
69,704 GBP2024-11-30
68,923 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,472 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-3,472 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,996 GBP2024-11-30
41,349 GBP2023-11-30
Furniture and fittings
110 GBP2024-11-30
110 GBP2023-11-30
Motor vehicles
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,106 GBP2024-11-30
43,459 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,058 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,058 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,411 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,411 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
21,598 GBP2024-11-30
25,464 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
590,970 GBP2024-11-30
Current, Amounts falling due within one year
616,809 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
7,569 GBP2024-11-30
Current, Amounts falling due within one year
6,596 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
598,539 GBP2024-11-30
Current, Amounts falling due within one year
623,405 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,197 GBP2024-11-30
10,491 GBP2023-11-30
Other Taxation & Social Security Payable
Current
92,564 GBP2024-11-30
88,356 GBP2023-11-30
Other Creditors
Current
8,246 GBP2024-11-30
37,160 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
260,320 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2023-12-01 ~ 2024-11-30