M. STEWART (PROPERTIES) LIMITED - 1993-06-15
Property, Plant & Equipment
88,993 GBP2023-11-30
88,993 GBP2022-11-30
Fixed Assets - Investments
30,534 GBP2023-11-30
30,534 GBP2022-11-30
Fixed Assets
119,527 GBP2023-11-30
119,527 GBP2022-11-30
Debtors
56,849 GBP2023-11-30
61,135 GBP2022-11-30
Net Assets/Liabilities
154,698 GBP2023-11-30
159,066 GBP2022-11-30
Equity
Called up share capital
50,536 GBP2023-11-30
50,536 GBP2022-11-30
50,536 GBP2021-11-30
Revaluation reserve
70,332 GBP2023-11-30
70,332 GBP2022-11-30
70,332 GBP2021-11-30
Retained earnings (accumulated losses)
33,830 GBP2023-11-30
38,198 GBP2022-11-30
41,795 GBP2021-11-30
Profit/Loss
275,632 GBP2022-12-01 ~ 2023-11-30
216,403 GBP2021-12-01 ~ 2022-11-30
Equity
154,698 GBP2023-11-30
Cash and Cash Equivalents
0 GBP2021-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Wages/Salaries
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
88,991 GBP2022-11-30
Furniture and fittings
5,691 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
94,682 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-11-30
Furniture and fittings
5,689 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,689 GBP2022-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
88,991 GBP2023-11-30
88,991 GBP2022-11-30
Furniture and fittings
2 GBP2023-11-30
2 GBP2022-11-30
Investments in Subsidiaries
30,534 GBP2023-11-30
30,534 GBP2022-11-30
Amounts invested in assets
30,534 GBP2023-11-30
30,534 GBP2022-11-30
Finished Goods/Goods for Resale
0 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
0 GBP2023-11-30
0 GBP2022-11-30
Amount of corporation tax that is recoverable
0 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Current
0 GBP2023-11-30
0 GBP2022-11-30
Prepayments/Accrued Income
Current
102 GBP2023-11-30
0 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-11-30
0 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
0 GBP2023-11-30
0 GBP2022-11-30
Creditors
Current
5,180 GBP2023-11-30
5,098 GBP2022-11-30
Bank Borrowings
0 GBP2023-11-30
0 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Non-current, Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30