T.C.&P. CONSULTING (UK) LTD - 2003-05-15
Property, Plant & Equipment
65,973 GBP2023-11-30
79,632 GBP2022-11-30
Debtors
Current
1,083,428 GBP2023-11-30
710,538 GBP2022-11-30
Cash at bank and in hand
29,127 GBP2023-11-30
130,173 GBP2022-11-30
Current Assets
1,112,555 GBP2023-11-30
840,711 GBP2022-11-30
Net Current Assets/Liabilities
930,340 GBP2023-11-30
737,108 GBP2022-11-30
Total Assets Less Current Liabilities
996,313 GBP2023-11-30
816,740 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-28,362 GBP2023-11-30
-32,229 GBP2022-11-30
Net Assets/Liabilities
960,378 GBP2023-11-30
777,141 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
960,376 GBP2023-11-30
777,139 GBP2022-11-30
Equity
960,378 GBP2023-11-30
777,141 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
54,216 GBP2023-11-30
54,216 GBP2022-11-30
Tools/Equipment for furniture and fittings
10,344 GBP2023-11-30
11,214 GBP2022-11-30
Motor vehicles
57,435 GBP2023-11-30
57,435 GBP2022-11-30
Other
1,494 GBP2023-11-30
949 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
123,489 GBP2023-11-30
123,814 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,159 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-2,159 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,535 GBP2023-11-30
13,376 GBP2022-11-30
Tools/Equipment for furniture and fittings
7,306 GBP2023-11-30
8,291 GBP2022-11-30
Motor vehicles
30,704 GBP2023-11-30
21,794 GBP2022-11-30
Other
971 GBP2023-11-30
721 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,516 GBP2023-11-30
44,182 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,159 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
1,174 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
8,910 GBP2022-12-01 ~ 2023-11-30
Other
250 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,493 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,159 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,159 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
35,681 GBP2023-11-30
40,840 GBP2022-11-30
Tools/Equipment for furniture and fittings
3,038 GBP2023-11-30
2,923 GBP2022-11-30
Motor vehicles
26,731 GBP2023-11-30
35,641 GBP2022-11-30
Other
523 GBP2023-11-30
228 GBP2022-11-30
Other Debtors
1,083,428 GBP2023-11-30
710,538 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,083,428 GBP2023-11-30
710,538 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
14,284 GBP2023-11-30
22,606 GBP2022-11-30
Non-current, Amounts falling due after one year
28,362 GBP2023-11-30
32,229 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,443 GBP2023-11-30
6,233 GBP2022-11-30
Between two and five year
13,507 GBP2023-11-30
19,741 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,950 GBP2023-11-30
25,974 GBP2022-11-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2023-11-30
2 shares2022-11-30