P.A. COOPER CARPENTRY CONTRACTORS LIMITED - 2005-07-19
Par Value of Share
Class 2 ordinary share
12020-12-01 ~ 2021-11-30
Class 3 ordinary share
12020-12-01 ~ 2021-11-30
Class 4 ordinary share
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment
24,471 GBP2021-11-30
32,731 GBP2020-11-30
Total Inventories
7,280 GBP2021-11-30
7,025 GBP2020-11-30
Debtors
228,536 GBP2021-11-30
287,865 GBP2020-11-30
Cash at bank and in hand
70,280 GBP2021-11-30
89,315 GBP2020-11-30
Current Assets
306,096 GBP2021-11-30
384,205 GBP2020-11-30
Net Current Assets/Liabilities
147,366 GBP2021-11-30
178,965 GBP2020-11-30
Total Assets Less Current Liabilities
171,837 GBP2021-11-30
211,696 GBP2020-11-30
Net Assets/Liabilities
132,160 GBP2021-11-30
142,017 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
132,060 GBP2021-11-30
141,917 GBP2020-11-30
Equity
132,160 GBP2021-11-30
142,017 GBP2020-11-30
Average Number of Employees
122020-12-01 ~ 2021-11-30
182019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,378 GBP2020-11-30
Motor vehicles
54,515 GBP2020-11-30
Computers
3,786 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
81,679 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,056 GBP2021-11-30
19,226 GBP2020-11-30
Motor vehicles
33,404 GBP2021-11-30
26,366 GBP2020-11-30
Computers
3,748 GBP2021-11-30
3,356 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,208 GBP2021-11-30
48,948 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
830 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
7,038 GBP2020-12-01 ~ 2021-11-30
Computers
392 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,260 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
3,322 GBP2021-11-30
4,152 GBP2020-11-30
Motor vehicles
21,111 GBP2021-11-30
28,149 GBP2020-11-30
Computers
38 GBP2021-11-30
430 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,038 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
9,930 GBP2021-11-30
28,149 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
207,974 GBP2021-11-30
274,334 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
20,562 GBP2021-11-30
13,531 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
228,536 GBP2021-11-30
287,865 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
47,044 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
13,460 GBP2021-11-30
8,268 GBP2020-11-30
Trade Creditors/Trade Payables
Current
29,238 GBP2021-11-30
42,776 GBP2020-11-30
Other Taxation & Social Security Payable
Current
49,817 GBP2021-11-30
62,412 GBP2020-11-30
Other Creditors
Current
19,171 GBP2021-11-30
91,784 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
35,028 GBP2021-11-30
50,000 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Non-current
13,460 GBP2020-11-30
Bank Overdrafts
Secured
37,053 GBP2021-11-30
Total Borrowings
Secured
82,073 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
65 shares2021-11-30
Class 3 ordinary share
20 shares2021-11-30
Class 4 ordinary share
5 shares2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
124,909 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-134,766 GBP2020-12-01 ~ 2021-11-30