R.E.D. BRICKWORK CONTRACTORS LIMITED - 2013-11-14
Property, Plant & Equipment
41,287 GBP2024-11-30
6,042 GBP2023-11-30
Total Inventories
542,653 GBP2024-11-30
326,590 GBP2023-11-30
Debtors
35,329 GBP2024-11-30
59,929 GBP2023-11-30
Cash at bank and in hand
2,596,909 GBP2024-11-30
2,644,946 GBP2023-11-30
Current Assets
3,174,891 GBP2024-11-30
3,031,465 GBP2023-11-30
Creditors
Current
234,010 GBP2024-11-30
-2,200 GBP2023-11-30
Net Current Assets/Liabilities
2,940,881 GBP2024-11-30
3,033,665 GBP2023-11-30
Total Assets Less Current Liabilities
2,982,168 GBP2024-11-30
3,039,707 GBP2023-11-30
Creditors
Non-current
-35,543 GBP2024-11-30
Net Assets/Liabilities
2,938,537 GBP2024-11-30
3,039,707 GBP2023-11-30
Equity
Called up share capital
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Retained earnings (accumulated losses)
2,936,537 GBP2024-11-30
3,037,707 GBP2023-11-30
Equity
2,938,537 GBP2024-11-30
3,039,707 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
106,104 GBP2024-11-30
89,334 GBP2023-11-30
Computers
7,300 GBP2024-11-30
7,300 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
113,404 GBP2024-11-30
96,634 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-27,270 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-27,270 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
64,817 GBP2024-11-30
83,582 GBP2023-11-30
Computers
7,300 GBP2024-11-30
7,010 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,117 GBP2024-11-30
90,592 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,505 GBP2023-12-01 ~ 2024-11-30
Computers
290 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,795 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,270 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,270 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
41,287 GBP2024-11-30
5,752 GBP2023-11-30
Computers
290 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
35,329 GBP2024-11-30
Amounts falling due within one year, Current
59,929 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
7,137 GBP2024-11-30
Trade Creditors/Trade Payables
Current
35,260 GBP2024-11-30
11,108 GBP2023-11-30
Other Taxation & Social Security Payable
Current
180,296 GBP2024-11-30
-22,308 GBP2023-11-30
Other Creditors
Current
11,317 GBP2024-11-30
9,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
35,543 GBP2024-11-30