Property, Plant & Equipment
8,924 GBP2023-11-30
9,776 GBP2022-11-30
Fixed Assets - Investments
1 GBP2023-11-30
1 GBP2022-11-30
Fixed Assets
8,925 GBP2023-11-30
9,777 GBP2022-11-30
Debtors
620,626 GBP2023-11-30
657,056 GBP2022-11-30
Cash at bank and in hand
76,971 GBP2023-11-30
113,883 GBP2022-11-30
Current Assets
697,597 GBP2023-11-30
770,939 GBP2022-11-30
Creditors
Current
88,977 GBP2023-11-30
105,565 GBP2022-11-30
Net Current Assets/Liabilities
608,620 GBP2023-11-30
665,374 GBP2022-11-30
Total Assets Less Current Liabilities
617,545 GBP2023-11-30
675,151 GBP2022-11-30
Net Assets/Liabilities
615,314 GBP2023-11-30
673,294 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
614,314 GBP2023-11-30
672,294 GBP2022-11-30
Equity
615,314 GBP2023-11-30
673,294 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
158,424 GBP2023-11-30
156,512 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149,500 GBP2023-11-30
146,736 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,764 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
8,924 GBP2023-11-30
9,776 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
1 GBP2022-11-30
Investments in Group Undertakings
1 GBP2023-11-30
1 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
90,011 GBP2023-11-30
116,318 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
518,061 GBP2023-11-30
518,061 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
12,554 GBP2023-11-30
22,677 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
620,626 GBP2023-11-30
657,056 GBP2022-11-30
Trade Creditors/Trade Payables
Current
17,771 GBP2023-11-30
12,710 GBP2022-11-30
Other Taxation & Social Security Payable
Current
58,589 GBP2023-11-30
77,000 GBP2022-11-30
Other Creditors
Current
12,617 GBP2023-11-30
15,855 GBP2022-11-30
MCDONALD ASSOCIATES LIMITED
InfoRegistered number 03226950
No 1 Lindrick Way Lakeside Park, Barlborough Links Barlborough, Chesterfield, Derbyshire S43 4XE
Private Limited Company incorporated on 1996-07-19 (28 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-19
CIF 0MCDONALD ASSOCIATES LIMITED
SRegistered number 03226950

1 Lindrick Way, Barlborough, Chesterfield, United Kingdom, S43 4XE
Limited Company in Companies House, England
CIF 1 Limited Company in England And Wales, England
CIF 2 MCDONALD ASSOCIATES LTD
SRegistered number 03226950

1, Lindrick Way, Barlborough, Chesterfield, England, S43 4XE
Limited Company in England And Wales, England
CIF 3 MCDONALD ASSOCIATES LTD
SRegistered number 03226950

1, Lindrick Way, Barlborough, Chesterfield, England, S43 4XE
Limited Company in England And Wales, England
CIF 4