Property, Plant & Equipment
98,429 GBP2023-11-29
128,160 GBP2022-11-30
Investment Property
2,911,627 GBP2023-11-29
2,911,627 GBP2022-11-30
Fixed Assets - Investments
200,000 GBP2023-11-29
200,000 GBP2022-11-30
Fixed Assets
3,210,056 GBP2023-11-29
3,239,787 GBP2022-11-30
Debtors
3,166,639 GBP2023-11-29
1,062,232 GBP2022-11-30
Cash at bank and in hand
74,692 GBP2023-11-29
3,071,825 GBP2022-11-30
Current Assets
3,241,331 GBP2023-11-29
4,134,057 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-41,027 GBP2022-11-30
Net Current Assets/Liabilities
3,057,176 GBP2023-11-29
4,093,030 GBP2022-11-30
Total Assets Less Current Liabilities
6,267,232 GBP2023-11-29
7,332,817 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-3,803,537 GBP2023-11-29
Net Assets/Liabilities
2,463,695 GBP2023-11-29
1,830,545 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-29
Retained earnings (accumulated losses)
2,463,694 GBP2023-11-29
1,830,544 GBP2022-11-30
Equity
2,463,695 GBP2023-11-29
1,830,545 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-29
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
147,795 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,366 GBP2023-11-29
19,635 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,731 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment
Other
98,429 GBP2023-11-29
128,160 GBP2022-11-30
Investment Property - Fair Value Model
2,911,627 GBP2022-11-30
Other Investments Other Than Loans
200,000 GBP2023-11-29
200,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
21,750 GBP2023-11-29
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
3,140,645 GBP2023-11-29
1,062,232 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
3,162,395 GBP2023-11-29
Current, Amounts falling due within one year
1,062,232 GBP2022-11-30
Trade Creditors/Trade Payables
Current
53,126 GBP2023-11-29
0 GBP2022-11-30
Corporation Tax Payable
Current
21,229 GBP2023-11-29
36,277 GBP2022-11-30
Other Creditors
Current
109,800 GBP2023-11-29
4,750 GBP2022-11-30
Creditors
Current
184,155 GBP2023-11-29
41,027 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
1,950,098 GBP2023-11-29
1,950,098 GBP2022-11-30
Other Creditors
Non-current
1,853,439 GBP2023-11-29
3,551,895 GBP2022-11-30
Creditors
Non-current
3,803,537 GBP2023-11-29
5,501,993 GBP2022-11-30
DENTITH FAMILY CO LIMITED
InfoRegistered number 121372764th Floor Digital World Centre, 1 Lowry Plaza, Salford, Manchester M50 3UB
PRIVATE LIMITED COMPANY incorporated on 2019-08-02 (6 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-01
CIF 0DENTITH FAMILY CO LTD
SRegistered number 12137276
13, Novus, Park Gate Industrial Estate, Knutsford, Cheshire, United Kingdom, WA16 8DX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1