Property, Plant & Equipment
253,839 GBP2023-09-30
286,625 GBP2022-09-30
Investment Property
441,500 GBP2023-09-30
441,500 GBP2022-09-30
Fixed Assets - Investments
400 GBP2023-09-30
400 GBP2022-09-30
Fixed Assets
695,739 GBP2023-09-30
728,525 GBP2022-09-30
Debtors
22,804 GBP2023-09-30
22,104 GBP2022-09-30
Cash at bank and in hand
114,555 GBP2023-09-30
105,451 GBP2022-09-30
Current Assets
137,359 GBP2023-09-30
127,555 GBP2022-09-30
Creditors
-161,388 GBP2023-09-30
-153,665 GBP2022-09-30
Net Current Assets/Liabilities
-24,029 GBP2023-09-30
-26,110 GBP2022-09-30
Total Assets Less Current Liabilities
671,710 GBP2023-09-30
702,415 GBP2022-09-30
Net Assets/Liabilities
616,730 GBP2023-09-30
575,700 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
48,342 GBP2023-09-30
64,456 GBP2022-09-30
Retained earnings (accumulated losses)
568,288 GBP2023-09-30
511,144 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
153,864 GBP2023-09-30
153,864 GBP2022-09-30
Motor vehicles
208,550 GBP2023-09-30
208,550 GBP2022-09-30
Furniture and fittings
8,992 GBP2023-09-30
8,992 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
371,406 GBP2023-09-30
371,406 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
112,008 GBP2023-09-30
79,828 GBP2022-09-30
Furniture and fittings
5,559 GBP2023-09-30
4,953 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,567 GBP2023-09-30
84,781 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,180 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
606 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,786 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
153,864 GBP2023-09-30
153,864 GBP2022-09-30
Motor vehicles
96,542 GBP2023-09-30
128,722 GBP2022-09-30
Furniture and fittings
3,433 GBP2023-09-30
4,039 GBP2022-09-30
Investment Property - Fair Value Model
441,500 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,665 GBP2023-09-30
5,104 GBP2022-09-30
Trade Creditors/Trade Payables
Current
52 GBP2023-09-30
50 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
8,069 GBP2023-09-30
17,320 GBP2022-09-30
Amounts owed to group undertakings
Current
125,850 GBP2023-09-30
107,185 GBP2022-09-30
Other Taxation & Social Security Payable
Current
25,475 GBP2023-09-30
26,697 GBP2022-09-30
Creditors
Current
161,388 GBP2023-09-30
153,665 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
13,872 GBP2023-09-30
77,411 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,439 GBP2023-09-30
Between one and five year
5,178 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,617 GBP2023-09-30
DECEMBER GROUP LIMITED
InfoRegistered number 06708809
7 Christie Way, Manchester M21 7QY
Private Limited Company incorporated on 2008-09-26 (16 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-15
CIF 0DECEMBER GROUP LIMITED
SRegistered number 6708809

December Group Limited, Stiltz Building, Ledson Road, Manchester, Lancashire, England, M23 9GP
CIF 1 DECEMBER GROUP LIMITED
SRegistered number 06708809

Unit 6 Stiltz Building, Ledson Road, Wythenshawe, Greater Manchester, England, M23 9GP
CIF 2 DECEMBER GROUP LIMITED
SRegistered number 06708809

7, Christe Way, Manchester, United Kingdom, M21 7QY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 DECEMBER GROUP LIMITED
SRegistered number 06708809

7, Christie Way, Christie Fields, Manchester, United Kingdom, M21 7QY
Limited Liability Company in Companies House, United Kingdom
CIF 4 CIF 5 CIF 6 DECEMBER GROUP LIMITED
SRegistered number 06708809

7, Christie Way, Manchester, United Kingdom, M21 7QY
Limited Company in Companies House, United Kingdom
CIF 7 DECEMBER GROUP LIMITED
SRegistered number 6708809

December Group Limited, Stiltz Building, Ledson Road, Manchester, Lancashire, England, M23 9GP
Limited Company in United Kingdom
CIF 8