GEORGE TAYLOR & CO. (HAMILTON) LIMITED - 2001-11-16
Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,573,589 GBP2023-11-30
3,536,080 GBP2022-11-30
Fixed Assets - Investments
1,450,000 GBP2023-11-30
1,450,000 GBP2022-11-30
Fixed Assets
5,023,589 GBP2023-11-30
4,986,080 GBP2022-11-30
Debtors
17,209 GBP2023-11-30
33,040 GBP2022-11-30
Cash at bank and in hand
1,073,679 GBP2023-11-30
8,254 GBP2022-11-30
Current Assets
1,090,888 GBP2023-11-30
41,294 GBP2022-11-30
Net Current Assets/Liabilities
6,695 GBP2023-11-30
7,207 GBP2022-11-30
Total Assets Less Current Liabilities
5,030,284 GBP2023-11-30
4,993,287 GBP2022-11-30
Net Assets/Liabilities
5,024,784 GBP2023-11-30
4,987,787 GBP2022-11-30
Equity
Called up share capital
14,123 GBP2023-11-30
14,123 GBP2022-11-30
Share premium
23,600 GBP2023-11-30
23,600 GBP2022-11-30
Capital redemption reserve
6,277 GBP2023-11-30
6,277 GBP2022-11-30
Retained earnings (accumulated losses)
4,980,784 GBP2023-11-30
4,943,787 GBP2022-11-30
Equity
5,024,784 GBP2023-11-30
4,987,787 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,573,589 GBP2023-11-30
3,536,080 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,573,589 GBP2023-11-30
3,536,080 GBP2022-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,573,589 GBP2023-11-30
3,536,080 GBP2022-11-30
Amounts invested in assets
Cost valuation, Non-current
1,450,000 GBP2023-11-30
Other Investments Other Than Loans
Non-current
1,450,000 GBP2023-11-30
1,450,000 GBP2022-11-30
Amounts invested in assets
Non-current
1,450,000 GBP2023-11-30
1,450,000 GBP2022-11-30
Other Debtors
17,209 GBP2023-11-30
33,040 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,580 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
8,678 GBP2023-11-30
7,402 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,037,935 GBP2023-11-30
26,685 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30