Property, Plant & Equipment
368,128 GBP2024-11-30
488,698 GBP2023-11-30
Fixed Assets - Investments
1,089,932 GBP2024-11-30
281,983 GBP2023-11-30
Fixed Assets
1,458,060 GBP2024-11-30
770,681 GBP2023-11-30
Debtors
131,393 GBP2024-11-30
92,118 GBP2023-11-30
Cash at bank and in hand
368 GBP2024-11-30
492 GBP2023-11-30
Current Assets
131,761 GBP2024-11-30
92,610 GBP2023-11-30
Net Current Assets/Liabilities
-241,537 GBP2024-11-30
-608,011 GBP2023-11-30
Total Assets Less Current Liabilities
1,216,523 GBP2024-11-30
162,670 GBP2023-11-30
Net Assets/Liabilities
57,566 GBP2024-11-30
-299,114 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
57,565 GBP2024-11-30
-299,115 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
2,250,000 GBP2024-11-30
2,250,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,250,000 GBP2024-11-30
2,250,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
404,880 GBP2024-11-30
404,880 GBP2023-11-30
Computers
128,126 GBP2024-11-30
126,792 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,436,021 GBP2024-11-30
1,429,102 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
903,015 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
221,937 GBP2024-11-30
189,134 GBP2023-11-30
Computers
164,903 GBP2024-11-30
155,502 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,067,893 GBP2024-11-30
940,404 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32,803 GBP2023-12-01 ~ 2024-11-30
Computers
9,401 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
681,053 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
221,962 GBP2024-11-30
Furniture and fittings
182,943 GBP2024-11-30
215,746 GBP2023-11-30
Computers
-36,777 GBP2024-11-30
-28,710 GBP2023-11-30
Amounts invested in assets
1,089,932 GBP2024-11-30
281,983 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
122,317 GBP2024-11-30
92,116 GBP2023-11-30
Debtors
Current
131,393 GBP2024-11-30
92,117 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,930 GBP2024-11-30
479,040 GBP2023-11-30
Other Taxation & Social Security Payable
Current
293,015 GBP2024-11-30
168,594 GBP2023-11-30
Other Remaining Borrowings
Non-current
648,004 GBP2024-11-30
461,784 GBP2023-11-30
VAN CLARKE LIMITED
InfoRegistered number 0815455152 Bluebridge Road, Brookmans Park, Hatfield, Herts AL9 7SA
PRIVATE LIMITED COMPANY incorporated on 2012-07-24 (13 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-24
CIF 0VAN CLARKE LTD
SRegistered number 08154551
1 Beaumont Street, 1 Beaumont Street, London, England, W1G 6DF
CIF 1 VAN CLARKE LTD
SRegistered number 8154551
1, Beaumont Street, London, Great Britain, W1G 6DF
ENGLAND
CIF 2