C.W. LINK (ELECTRICAL) LIMITED - 2002-05-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
632,917 GBP2023-11-30
651,015 GBP2022-11-30
Fixed Assets
632,917 GBP2023-11-30
651,015 GBP2022-11-30
Debtors
2,569 GBP2023-11-30
2,275 GBP2022-11-30
Cash at bank and in hand
5,718 GBP2023-11-30
3,792 GBP2022-11-30
Current Assets
8,287 GBP2023-11-30
6,067 GBP2022-11-30
Creditors
Current
664,661 GBP2023-11-30
649,335 GBP2022-11-30
Net Current Assets/Liabilities
-656,374 GBP2023-11-30
-643,268 GBP2022-11-30
Total Assets Less Current Liabilities
-23,457 GBP2023-11-30
7,747 GBP2022-11-30
Creditors
Non-current
-74,157 GBP2023-11-30
-76,096 GBP2022-11-30
Net Assets/Liabilities
-113,410 GBP2023-11-30
-84,145 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-113,510 GBP2023-11-30
-84,245 GBP2022-11-30
Equity
-113,410 GBP2023-11-30
-84,145 GBP2022-11-30
Average Number of Employees
242022-12-01 ~ 2023-11-30
242021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
780,321 GBP2023-11-30
780,321 GBP2022-11-30
Plant and equipment
1,625 GBP2023-11-30
1,625 GBP2022-11-30
Furniture and fittings
111,413 GBP2023-11-30
110,749 GBP2022-11-30
Motor vehicles
20,798 GBP2023-11-30
20,798 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
914,157 GBP2023-11-30
913,493 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
165,009 GBP2023-11-30
149,403 GBP2022-11-30
Plant and equipment
1,462 GBP2023-11-30
1,434 GBP2022-11-30
Furniture and fittings
94,290 GBP2023-11-30
91,268 GBP2022-11-30
Motor vehicles
20,479 GBP2023-11-30
20,373 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,240 GBP2023-11-30
262,478 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,606 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
28 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
3,022 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
106 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,762 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
615,312 GBP2023-11-30
630,918 GBP2022-11-30
Plant and equipment
163 GBP2023-11-30
191 GBP2022-11-30
Furniture and fittings
17,123 GBP2023-11-30
19,481 GBP2022-11-30
Motor vehicles
319 GBP2023-11-30
425 GBP2022-11-30
Prepayments
Current
2,569 GBP2023-11-30
2,275 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
4 GBP2022-11-30
Trade Creditors/Trade Payables
Current
6,450 GBP2023-11-30
2,330 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,474 GBP2023-11-30
2,999 GBP2022-11-30
Accrued Liabilities
Current
1,758 GBP2023-11-30
1,680 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,796 GBP2023-11-30
15,796 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-29,265 GBP2022-12-01 ~ 2023-11-30