K. BLACK & SON LIMITED - 2016-06-11
Property, Plant & Equipment
140,764 GBP2023-11-30
137,848 GBP2022-11-30
Cash at bank and in hand
135,894 GBP2023-11-30
169,672 GBP2022-11-30
Creditors
Current
99,241 GBP2023-11-30
122,248 GBP2022-11-30
Net Current Assets/Liabilities
36,653 GBP2023-11-30
47,424 GBP2022-11-30
Total Assets Less Current Liabilities
177,417 GBP2023-11-30
185,272 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
177,413 GBP2023-11-30
185,268 GBP2022-11-30
Equity
177,417 GBP2023-11-30
185,272 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
283,999 GBP2023-11-30
263,002 GBP2022-11-30
Computers
1,725 GBP2023-11-30
1,725 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
285,724 GBP2023-11-30
264,727 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,483 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-9,483 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143,977 GBP2023-11-30
126,027 GBP2022-11-30
Computers
983 GBP2023-11-30
852 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,960 GBP2023-11-30
126,879 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,710 GBP2022-12-01 ~ 2023-11-30
Computers
131 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,841 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,760 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,760 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
140,022 GBP2023-11-30
136,975 GBP2022-11-30
Computers
742 GBP2023-11-30
873 GBP2022-11-30
Trade Creditors/Trade Payables
Current
16,721 GBP2023-11-30
11,739 GBP2022-11-30
Other Taxation & Social Security Payable
Current
42,945 GBP2023-11-30
43,058 GBP2022-11-30
Other Creditors
Current
39,575 GBP2023-11-30
67,451 GBP2022-11-30