HARRIES WATKINS & CO. LTD - 2006-11-29
Property, Plant & Equipment
198,098 GBP2023-11-30
199,962 GBP2022-11-30
Fixed Assets - Investments
152,165 GBP2023-11-30
157,335 GBP2022-11-30
Fixed Assets
350,263 GBP2023-11-30
357,297 GBP2022-11-30
Debtors
175,024 GBP2023-11-30
182,918 GBP2022-11-30
Cash at bank and in hand
9,431 GBP2023-11-30
6,819 GBP2022-11-30
Current Assets
184,455 GBP2023-11-30
189,737 GBP2022-11-30
Creditors
Amounts falling due within one year
-188,506 GBP2023-11-30
-207,548 GBP2022-11-30
Net Current Assets/Liabilities
-4,051 GBP2023-11-30
-17,811 GBP2022-11-30
Total Assets Less Current Liabilities
346,212 GBP2023-11-30
339,486 GBP2022-11-30
Creditors
Amounts falling due after one year
-243,132 GBP2023-11-30
-267,079 GBP2022-11-30
Net Assets/Liabilities
102,488 GBP2023-11-30
71,944 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
102,388 GBP2023-11-30
71,844 GBP2022-11-30
Equity
102,488 GBP2023-11-30
71,944 GBP2022-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-11-30
300,000 GBP2022-11-30
Intangible Assets - Gross Cost
300,000 GBP2023-11-30
300,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-11-30
300,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2023-11-30
300,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
238,835 GBP2023-11-30
239,228 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,737 GBP2023-11-30
40,200 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537 GBP2022-12-01 ~ 2023-11-30
Amounts invested in assets
Cost valuation, Non-current
157,335 GBP2022-11-30
Non-current
152,165 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
141,411 GBP2023-11-30
146,514 GBP2022-11-30
Debtors
Amounts falling due within one year
175,024 GBP2023-11-30
182,918 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30