TONY MCDONAGH (CONSULTANTS) LTD. - 1993-12-24
Average Number of Employees
142023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment
27,724 GBP2024-11-30
49,125 GBP2023-11-30
Fixed Assets
28,724 GBP2024-11-30
50,125 GBP2023-11-30
Debtors
614,533 GBP2024-11-30
735,090 GBP2022-11-30
Current Assets
1,628,502 GBP2024-11-30
1,869,399 GBP2023-11-30
Net Current Assets/Liabilities
1,128,492 GBP2024-11-30
1,045,492 GBP2023-11-30
Total Assets Less Current Liabilities
1,157,216 GBP2024-11-30
1,095,617 GBP2023-11-30
Net Assets/Liabilities
1,128,287 GBP2024-11-30
1,059,363 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
1,127,287 GBP2024-11-30
1,058,363 GBP2023-11-30
Average number of employees in administration and support functions
142023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
169,182 GBP2024-11-30
191,102 GBP2023-11-30
Property, Plant & Equipment - Disposals
-21,920 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,458 GBP2024-11-30
141,977 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,401 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,920 GBP2023-12-01 ~ 2024-11-30
Investments in group undertakings and participating interests
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Amounts invested in assets
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Trade Debtors/Trade Receivables
248,828 GBP2024-11-30
404,837 GBP2023-11-30
Other Debtors
Current
6,214 GBP2024-11-30
5,319 GBP2023-11-30
Prepayments/Accrued Income
5,136 GBP2024-11-30
8,316 GBP2023-11-30
Debtors
Current
614,533 GBP2024-11-30
735,090 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
638 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,218 GBP2024-11-30
3,652 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
291,178 GBP2024-11-30
433,438 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,493 GBP2024-11-30
65,133 GBP2023-11-30
Other Creditors
Amounts falling due within one year
192,039 GBP2024-11-30
312,344 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
3,950 GBP2024-11-30
5,570 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
32,534 GBP2024-11-30
36,821 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
36,752 GBP2024-11-30
40,473 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-3,605 GBP2024-11-30