G.H. SCAFFOLDING MANCHESTER LIMITED - 2011-01-21
Property, Plant & Equipment
627,919 GBP2023-11-30
637,611 GBP2022-11-30
Fixed Assets
627,919 GBP2023-11-30
637,611 GBP2022-11-30
Debtors
254,855 GBP2023-11-30
514,093 GBP2022-11-30
Cash at bank and in hand
17,867 GBP2023-11-30
29,775 GBP2022-11-30
Current Assets
272,722 GBP2023-11-30
543,868 GBP2022-11-30
Net Current Assets/Liabilities
-375,493 GBP2023-11-30
-23,288 GBP2022-11-30
Total Assets Less Current Liabilities
252,426 GBP2023-11-30
614,323 GBP2022-11-30
Net Assets/Liabilities
-137,180 GBP2023-11-30
177,174 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
Retained earnings (accumulated losses)
-137,183 GBP2023-11-30
177,171 GBP2022-11-30
Equity
-137,180 GBP2023-11-30
177,174 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
20 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
192022-12-01 ~ 2023-11-30
192021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,574 GBP2023-11-30
22,574 GBP2022-11-30
Plant and equipment
2,677,202 GBP2023-11-30
2,500,318 GBP2022-11-30
Vehicles
314,179 GBP2023-11-30
310,592 GBP2022-11-30
Tools/Equipment for furniture and fittings
23,917 GBP2023-11-30
23,917 GBP2022-11-30
Office equipment
9,781 GBP2023-11-30
7,575 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,047,653 GBP2023-11-30
2,864,976 GBP2022-11-30
Property, Plant & Equipment - Disposals
-73,752 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,952 GBP2023-11-30
21,843 GBP2022-11-30
Plant and equipment
2,157,966 GBP2023-11-30
1,984,888 GBP2022-11-30
Vehicles
212,304 GBP2023-11-30
195,534 GBP2022-11-30
Tools/Equipment for furniture and fittings
19,796 GBP2023-11-30
18,766 GBP2022-11-30
Office equipment
7,716 GBP2023-11-30
6,334 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,419,734 GBP2023-11-30
2,227,365 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
109 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
173,078 GBP2022-12-01 ~ 2023-11-30
Vehicles
30,459 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
1,030 GBP2022-12-01 ~ 2023-11-30
Office equipment
1,382 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206,058 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,689 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
622 GBP2023-11-30
731 GBP2022-11-30
Plant and equipment
519,236 GBP2023-11-30
515,430 GBP2022-11-30
Vehicles
101,875 GBP2023-11-30
115,058 GBP2022-11-30
Tools/Equipment for furniture and fittings
4,121 GBP2023-11-30
5,151 GBP2022-11-30
Office equipment
2,065 GBP2023-11-30
1,241 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,657 GBP2023-11-30
331,952 GBP2022-11-30
Other Debtors
Amounts falling due within one year
167,887 GBP2023-11-30
167,887 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
9,311 GBP2023-11-30
14,254 GBP2022-11-30
Debtors
Amounts falling due within one year
254,855 GBP2023-11-30
514,093 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
124,729 GBP2023-11-30
266,588 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
416,221 GBP2023-11-30
269,886 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
45,552 GBP2023-11-30
Other Creditors
Amounts falling due within one year
47,713 GBP2023-11-30
26,682 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,000 GBP2023-11-30
4,000 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,000 GBP2023-11-30
35,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
53,954 GBP2023-11-30
130,310 GBP2022-11-30
Net Deferred Tax Liability/Asset
34,384 GBP2022-11-30