YORK PLACE (NO. 179) LIMITED - 1997-12-24
Property, Plant & Equipment
376,230 GBP2024-11-30
389,101 GBP2023-11-30
Fixed Assets
376,230 GBP2024-11-30
389,101 GBP2023-11-30
Total Inventories
6,266 GBP2024-11-30
5,968 GBP2023-11-30
Debtors
39,268 GBP2024-11-30
51,453 GBP2023-11-30
Cash at bank and in hand
812,244 GBP2024-11-30
836,266 GBP2023-11-30
Current Assets
857,778 GBP2024-11-30
893,687 GBP2023-11-30
Net Current Assets/Liabilities
607,821 GBP2024-11-30
672,801 GBP2023-11-30
Total Assets Less Current Liabilities
984,051 GBP2024-11-30
1,061,902 GBP2023-11-30
Net Assets/Liabilities
984,051 GBP2024-11-30
1,061,902 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
984,049 GBP2024-11-30
1,061,900 GBP2023-11-30
Equity
984,051 GBP2024-11-30
1,061,902 GBP2023-11-30
Average Number of Employees
832023-12-01 ~ 2024-11-30
892022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
424,230 GBP2024-11-30
424,230 GBP2023-12-01
Plant and equipment
332,322 GBP2024-11-30
319,014 GBP2023-12-01
Motor vehicles
120,974 GBP2024-11-30
120,974 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
877,526 GBP2024-11-30
864,218 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
146,803 GBP2024-11-30
145,024 GBP2023-12-01
Plant and equipment
257,021 GBP2024-11-30
238,496 GBP2023-12-01
Motor vehicles
97,472 GBP2024-11-30
91,597 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501,296 GBP2024-11-30
475,117 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
18,525 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,179 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
277,427 GBP2024-11-30
Plant and equipment
75,301 GBP2024-11-30
Motor vehicles
23,502 GBP2024-11-30
Raw materials and consumables
6,266 GBP2024-11-30
5,968 GBP2023-11-30
Trade Debtors/Trade Receivables
39,268 GBP2024-11-30
51,453 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,617 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,242 GBP2024-11-30
15,796 GBP2023-11-30
Taxation/Social Security Payable
111,610 GBP2024-11-30
119,416 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
796 GBP2023-11-30
Other Creditors
Amounts falling due within one year
109,442 GBP2024-11-30
79,598 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,663 GBP2024-11-30
3,663 GBP2023-11-30
Dividends Paid on Shares
108,936 GBP2023-12-01 ~ 2024-11-30
30,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
108,936 GBP2023-12-01 ~ 2024-11-30