Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Class 2 ordinary share
12024-12-01 ~ 2025-11-30
Class 3 ordinary share
12024-12-01 ~ 2025-11-30
Class 4 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
115,958 GBP2025-11-30
108,545 GBP2024-11-30
Total Inventories
20,000 GBP2025-11-30
20,000 GBP2024-11-30
Debtors
812,551 GBP2025-11-30
754,411 GBP2024-11-30
Cash at bank and in hand
519,873 GBP2025-11-30
247,448 GBP2024-11-30
Current Assets
1,352,424 GBP2025-11-30
1,021,859 GBP2024-11-30
Creditors
Current
478,041 GBP2025-11-30
289,650 GBP2024-11-30
Net Current Assets/Liabilities
874,383 GBP2025-11-30
732,209 GBP2024-11-30
Total Assets Less Current Liabilities
990,341 GBP2025-11-30
840,754 GBP2024-11-30
Creditors
Non-current
2,251 GBP2025-11-30
6,047 GBP2024-11-30
Net Assets/Liabilities
988,090 GBP2025-11-30
834,707 GBP2024-11-30
Equity
Called up share capital
99 GBP2025-11-30
99 GBP2024-11-30
Retained earnings (accumulated losses)
987,991 GBP2025-11-30
834,608 GBP2024-11-30
Equity
988,090 GBP2025-11-30
834,707 GBP2024-11-30
Average Number of Employees
162024-12-01 ~ 2025-11-30
132023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
86,000 GBP2025-11-30
86,000 GBP2024-11-30
Plant and equipment
8,985 GBP2025-11-30
8,985 GBP2024-11-30
Motor vehicles
76,800 GBP2025-11-30
59,400 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
171,785 GBP2025-11-30
154,385 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,985 GBP2025-11-30
8,985 GBP2024-11-30
Motor vehicles
46,842 GBP2025-11-30
36,855 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,827 GBP2025-11-30
45,840 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,987 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,987 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
86,000 GBP2025-11-30
86,000 GBP2024-11-30
Motor vehicles
29,958 GBP2025-11-30
22,545 GBP2024-11-30
Value of work in progress
20,000 GBP2025-11-30
20,000 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
224,173 GBP2025-11-30
221,920 GBP2024-11-30
Other Debtors
Current
509,814 GBP2025-11-30
469,167 GBP2024-11-30
Amount of value-added tax that is recoverable
Current
78,564 GBP2025-11-30
63,324 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
812,551 GBP2025-11-30
754,411 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
10,191 GBP2025-11-30
10,440 GBP2024-11-30
Trade Creditors/Trade Payables
Current
384,640 GBP2025-11-30
240,787 GBP2024-11-30
Corporation Tax Payable
Current
77,378 GBP2025-11-30
27,878 GBP2024-11-30
Other Taxation & Social Security Payable
Current
3,150 GBP2025-11-30
7,400 GBP2024-11-30
Other Creditors
Current
637 GBP2025-11-30
1,120 GBP2024-11-30
Accrued Liabilities
Current
2,045 GBP2025-11-30
2,025 GBP2024-11-30
Bank Borrowings/Overdrafts
More than five year, Non-current
6,047 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2025-11-30
Class 2 ordinary share
1 shares2025-11-30
Class 3 ordinary share
1 shares2025-11-30
Class 4 ordinary share
1 shares2025-11-30
I.T.ELECTRICAL (YORKSHIRE) LTD
InfoRegistered number 06000622Unit 2 Barlby Depot Unit 2 Barlby Depot, Barlby Road, Selby, North Yorkshire YO8 5AZ
PRIVATE LIMITED COMPANY incorporated on 2006-11-16 (19 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-27
CIF 0I.T.ELECTRICAL (YORKSHIRE) LTD
SRegistered number 06000622
Unit 2, Canal Road, Selby, England, YO8 8BE
Limited Company in Registrar Of Companies, England
CIF 1 I.T.ELECTRICAL (YORKSHIRE) LTD
SRegistered number 06000622
Unit 2, Mayfair Industrial Estate, Canal Road, Vivars Way, Selby, United Kingdom, YO8 8BE
Private Limited Company in Companies House, United Kingdom
CIF 2