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 08290469The Old Brickworks, Hawkwell Green, Cinderford, Gloucestershire GL14 3JJ
PRIVATE LIMITED COMPANY incorporated on 2012-11-12 (13 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-12
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
The Old Brickworks, Hawkwell Green, Cinderford, United Kingdom, GL14 3JJ
CIF 2 MIKE BAYLISS HOLDINGS LIMITED
SRegistered number 08290469
4th Floor, Llanthony Warehouse, The Docks, Gloucester, Gloucestershire, United Kingdom, GL1 2EH
Limited in Companies House, United Kingdom
CIF 3 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 4 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 5 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 6 Limited Company in Companies House, United Kingdom
CIF 7 CIF 8 CIF 9 MIKE BAYLISS HOLDINGS LIMITED
SRegistered number 08290469
The Old Brickworks, Hawkwell Green, Cinderford, United Kingdom, GL14 3JJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 10