Property, Plant & Equipment
1,492,456 GBP2024-11-30
1,478,887 GBP2023-11-30
Investment Property
9,008,750 GBP2024-11-30
8,850,000 GBP2023-11-30
Fixed Assets - Investments
5,361,531 GBP2024-11-30
2,309,748 GBP2023-11-30
Fixed Assets
15,862,737 GBP2024-11-30
12,638,635 GBP2023-11-30
Debtors
1,754,920 GBP2024-11-30
1,146,451 GBP2023-11-30
Cash at bank and in hand
526,679 GBP2024-11-30
670,208 GBP2023-11-30
Current Assets
2,281,599 GBP2024-11-30
1,816,659 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,042,898 GBP2023-11-30
Net Current Assets/Liabilities
1,258,123 GBP2024-11-30
773,761 GBP2023-11-30
Total Assets Less Current Liabilities
17,120,860 GBP2024-11-30
13,412,396 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,414,378 GBP2024-11-30
-2,228,413 GBP2023-11-30
Net Assets/Liabilities
11,706,482 GBP2024-11-30
11,183,983 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
7,692,331 GBP2024-11-30
7,577,331 GBP2023-11-30
2,652,408 GBP2022-11-30
Retained earnings (accumulated losses)
4,014,051 GBP2024-11-30
3,606,552 GBP2023-11-30
Equity
11,706,482 GBP2024-11-30
11,183,983 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,740,743 GBP2024-11-30
1,430,155 GBP2023-11-30
Furniture and fittings
42,251 GBP2024-11-30
42,251 GBP2023-11-30
Motor vehicles
548,834 GBP2024-11-30
541,184 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,331,828 GBP2024-11-30
2,013,590 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
715,572 GBP2024-11-30
459,460 GBP2023-11-30
Furniture and fittings
22,997 GBP2024-11-30
16,579 GBP2023-11-30
Motor vehicles
100,803 GBP2024-11-30
58,664 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
839,372 GBP2024-11-30
534,703 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
256,112 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
6,418 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
42,139 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304,669 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,025,171 GBP2024-11-30
970,695 GBP2023-11-30
Furniture and fittings
19,254 GBP2024-11-30
25,672 GBP2023-11-30
Motor vehicles
448,031 GBP2024-11-30
482,520 GBP2023-11-30
Investment Property - Fair Value Model
9,008,750 GBP2024-11-30
8,850,000 GBP2023-11-30
Investments in group undertakings and participating interests
2,150,200 GBP2024-11-30
2,150,200 GBP2023-11-30
Other Investments Other Than Loans
3,211,331 GBP2024-11-30
159,548 GBP2023-11-30
Amounts invested in assets
Non-current
5,361,531 GBP2024-11-30
2,309,748 GBP2023-11-30
Other Investments Other Than Loans
Non-current
159,548 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
101,488 GBP2024-11-30
22,027 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,653,432 GBP2024-11-30
1,124,424 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,754,920 GBP2024-11-30
Current, Amounts falling due within one year
1,146,451 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
110,733 GBP2024-11-30
206,066 GBP2023-11-30
Trade Creditors/Trade Payables
Current
169,632 GBP2024-11-30
138,921 GBP2023-11-30
Amounts owed to group undertakings
Current
51,207 GBP2024-11-30
45,957 GBP2023-11-30
Other Creditors
Current
691,904 GBP2024-11-30
651,954 GBP2023-11-30
Creditors
Current
1,023,476 GBP2024-11-30
1,042,898 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,414,378 GBP2024-11-30
2,228,413 GBP2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
2,854,923 GBP2022-12-01 ~ 2023-11-30
MIKE BAYLISS HOLDINGS LIMITED
InfoRegistered number 08290469
The Old Brickworks, Hawkwell Green, Cinderford, Gloucestershire GL14 3JJ
Private Limited Company incorporated on 2012-11-12 (13 years). The company status is Active.
The last date of confirmation statement was made at 2024-11-12
CIF 0MIKE BAYLISS HOLDINGS LIMITED
SRegistered number 08290469

Eastern United Business Park, Ruspidge Road, Ruspidge, Gloucestershire, United Kingdom, GL14 3AW
CIF 1 MIKE BAYLISS HOLDINGS LIMITED
SRegistered number 08290469

Beaumont House, 172 Southgate Street, Gloucester, Gloucestershire, United Kingdom, GL1 2EZ
Limited in Companies House, United Kingdom
CIF 2 MIKE BAYLISS HOLDINGS LIMITED
SRegistered number 08290469

Building 6 Unit 5 First Floor, The Mews, Brook Street, Mitcheldean, United Kingdom, GL17 0SL
Limited Company in Companies House, United Kingdom
CIF 3 MIKE BAYLISS HOLDINGS LIMITED
SRegistered number 08290469

Eastern United Business Park, Ruspidge Road, Cinderford, England, GL14 3AW
Private Limited Company in Registrar Of Companies, England And Wales
CIF 4 MIKE BAYLISS HOLDINGS LIMITED
SRegistered number 08290469

Eastern United Business Park, Ruspidge Road, Ruspidge, Gloucestershire, United Kingdom, GL14 3AW
Limited in Companies House, United Kingdom
CIF 5 Limited Company in Companies House, United Kingdom
CIF 6 CIF 7 CIF 8