W.R. SIMMERS (LIVESTOCK) LIMITED - 2001-08-17
Property, Plant & Equipment
17,414,631 GBP2024-11-30
15,956,598 GBP2023-11-30
Debtors
993,485 GBP2024-11-30
829,815 GBP2023-11-30
Cash at bank and in hand
253,893 GBP2024-11-30
1,181,240 GBP2023-11-30
Current Assets
4,007,128 GBP2024-11-30
4,288,455 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,382,223 GBP2024-11-30
Net Current Assets/Liabilities
2,624,905 GBP2024-11-30
3,508,300 GBP2023-11-30
Total Assets Less Current Liabilities
20,039,536 GBP2024-11-30
19,464,898 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-7,284,286 GBP2024-11-30
-6,998,912 GBP2023-11-30
Net Assets/Liabilities
11,638,780 GBP2024-11-30
11,367,216 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Retained earnings (accumulated losses)
11,628,780 GBP2024-11-30
11,357,216 GBP2023-11-30
Equity
11,638,780 GBP2024-11-30
11,367,216 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
20,174,712 GBP2024-11-30
18,562,329 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
-350,590 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,760,081 GBP2024-11-30
2,605,731 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320,475 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-166,125 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
241,312 GBP2024-11-30
254,810 GBP2023-11-30
Amounts Owed By Related Parties
120,759 GBP2024-11-30
Current
120,759 GBP2023-11-30
Other Debtors
Amounts falling due within one year
631,414 GBP2024-11-30
454,246 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
993,485 GBP2024-11-30
Amounts falling due within one year, Current
829,815 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,970 GBP2024-11-30
350,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
636,021 GBP2024-11-30
400,715 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
1,725 GBP2023-11-30
Other Taxation & Social Security Payable
Current
29,077 GBP2024-11-30
19,715 GBP2023-11-30
Other Creditors
Current
714,155 GBP2024-11-30
8,000 GBP2023-11-30
Creditors
Current
1,382,223 GBP2024-11-30
780,155 GBP2023-11-30