Property, Plant & Equipment
3,516 GBP2024-11-30
4,136 GBP2023-11-30
Investment Property
7,000,000 GBP2024-11-30
7,000,000 GBP2023-11-30
Fixed Assets - Investments
2 GBP2024-11-30
2 GBP2023-11-30
Fixed Assets
7,003,518 GBP2024-11-30
7,004,138 GBP2023-11-30
Debtors
386,810 GBP2024-11-30
657,644 GBP2023-11-30
Cash at bank and in hand
27,061 GBP2024-11-30
67,193 GBP2023-11-30
Current Assets
413,871 GBP2024-11-30
724,837 GBP2023-11-30
Creditors
Amounts falling due within one year
-734,967 GBP2024-11-30
-474,040 GBP2023-11-30
Net Current Assets/Liabilities
-321,096 GBP2024-11-30
250,797 GBP2023-11-30
Total Assets Less Current Liabilities
6,682,422 GBP2024-11-30
7,254,935 GBP2023-11-30
Creditors
Amounts falling due after one year
-344,476 GBP2024-11-30
-759,520 GBP2023-11-30
Net Assets/Liabilities
5,487,489 GBP2024-11-30
5,675,703 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
3,618,563 GBP2024-11-30
3,494,963 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
1,868,826 GBP2024-11-30
2,180,640 GBP2023-11-30
Equity
5,487,489 GBP2024-11-30
5,675,703 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
6,100 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,584 GBP2024-11-30
1,964 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
620 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
3,516 GBP2024-11-30
4,136 GBP2023-11-30
Investment Property - Fair Value Model
7,000,000 GBP2024-11-30
7,000,000 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-123,600 GBP2023-12-01 ~ 2024-11-30
Investments in group undertakings and participating interests
2 GBP2024-11-30
2 GBP2023-11-30
Amounts Owed By Related Parties
4,900 GBP2024-11-30
Current
597,644 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
381,910 GBP2024-11-30
60,000 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
386,810 GBP2024-11-30
657,644 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
619,578 GBP2024-11-30
60,201 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,433 GBP2024-11-30
500 GBP2023-11-30
Other Taxation & Social Security Payable
Current
39,291 GBP2024-11-30
71,241 GBP2023-11-30
Other Creditors
Current
69,665 GBP2024-11-30
342,098 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,385 GBP2024-11-30
759,520 GBP2023-11-30
Other Creditors
Non-current
340,091 GBP2024-11-30
0 GBP2023-11-30
Creditors
Current
344,476 GBP2024-11-30
759,520 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
MACE GROUP (UK) LIMITED
InfoRegistered number 05057381Unit 10 Farfield Park, Manvers, Rotherham, South Yorkshire S63 5DB
PRIVATE LIMITED COMPANY incorporated on 2004-02-26 (22 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-04
CIF 0MACE GROUP (UK) LIMITED
SRegistered number 05057381
Unit 10, Farfield Park, Manvers, Rotherham, England, S63 5DB
Limited Company in Companies House (Registered In England & Wales), England
CIF 1