Intangible Assets
9,600 GBP2024-11-30
14,400 GBP2023-11-30
Property, Plant & Equipment
66,529 GBP2024-11-30
23,600 GBP2023-11-30
Fixed Assets - Investments
100 GBP2023-11-30
Fixed Assets
76,129 GBP2024-11-30
38,100 GBP2023-11-30
Total Inventories
327,181 GBP2024-11-30
218,570 GBP2023-11-30
Debtors
424,609 GBP2024-11-30
644,686 GBP2023-11-30
Cash at bank and in hand
36,714 GBP2024-11-30
53,259 GBP2023-11-30
Current Assets
788,504 GBP2024-11-30
916,515 GBP2023-11-30
Creditors
-638,766 GBP2024-11-30
-734,554 GBP2023-11-30
Net Current Assets/Liabilities
149,738 GBP2024-11-30
181,961 GBP2023-11-30
Total Assets Less Current Liabilities
225,867 GBP2024-11-30
220,061 GBP2023-11-30
Net Assets/Liabilities
11,860 GBP2024-11-30
88,451 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
11,859 GBP2024-11-30
88,450 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2024-11-30
24,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,400 GBP2024-11-30
9,600 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,800 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
9,600 GBP2024-11-30
14,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,395 GBP2024-11-30
2,395 GBP2023-11-30
Motor vehicles
84,378 GBP2024-11-30
27,450 GBP2023-11-30
Furniture and fittings
5,841 GBP2024-11-30
5,841 GBP2023-11-30
Computers
14,448 GBP2024-11-30
10,766 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
107,062 GBP2024-11-30
46,452 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-8,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,395 GBP2024-11-30
2,228 GBP2023-11-30
Motor vehicles
24,235 GBP2024-11-30
11,381 GBP2023-11-30
Furniture and fittings
3,027 GBP2024-11-30
2,089 GBP2023-11-30
Computers
10,876 GBP2024-11-30
7,154 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,533 GBP2024-11-30
22,852 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
167 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
17,173 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
938 GBP2023-12-01 ~ 2024-11-30
Computers
3,722 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,319 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,319 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
60,143 GBP2024-11-30
16,069 GBP2023-11-30
Furniture and fittings
2,814 GBP2024-11-30
3,752 GBP2023-11-30
Computers
3,572 GBP2024-11-30
3,612 GBP2023-11-30
Plant and equipment
167 GBP2023-11-30
Investments in Subsidiaries
Cost valuation
100 GBP2023-11-30
Investments in Subsidiaries
100 GBP2023-11-30
Other types of inventories not specified separately
30,000 GBP2024-11-30
15,000 GBP2023-11-30
Value of work in progress
297,181 GBP2024-11-30
203,570 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
16,519 GBP2024-11-30
238,668 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
2,300 GBP2024-11-30
Trade Creditors/Trade Payables
Current
275,699 GBP2024-11-30
425,158 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,028 GBP2024-11-30
10,028 GBP2023-11-30
Other Remaining Borrowings
Current
153,689 GBP2024-11-30
44,828 GBP2023-11-30
Other Taxation & Social Security Payable
Current
88,284 GBP2024-11-30
85,510 GBP2023-11-30
Creditors
Current
638,766 GBP2024-11-30
734,554 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
8,817 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
4,178 GBP2024-11-30
14,207 GBP2023-11-30
Other Remaining Borrowings
Non-current
201,012 GBP2024-11-30
117,403 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,300 GBP2024-11-30
Between one and five year
8,817 GBP2024-11-30
Minimum gross finance lease payments owing
11,117 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
11,117 GBP2024-11-30
T&D ELECTRICAL (SOUTHERN) LTD.
InfoRegistered number 10995589Unit 3 Fleet Marston Farm, Aylesbury HP18 0QT
PRIVATE LIMITED COMPANY incorporated on 2017-10-04 (8 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-31
CIF 0T&D ELECTRICAL (SOUTHERN) LTD.
SRegistered number 10995589
Unit 3, Fleet Marston Farm, Aylesbury, United Kingdom, HP18 0QT
Private Company Limited By Shares in England And Wales
CIF 1 T&D ELECTRICAL (SOUTHERN) LIMITED
SRegistered number 10995589
T & D Electrical, Unit 3, Hunters Farm Industrial Estate, Fleet Marston, Aylesbury, United Kingdom, HP18 0QT
Limited Company in Companies House, United Kingdom
CIF 2