GOLDSMITH & CO. (ESTATES) LTD - 2024-07-01
Property, Plant & Equipment
28,221 GBP2023-11-30
46,499 GBP2022-11-30
Debtors
225,079 GBP2023-11-30
271,141 GBP2022-11-30
Cash at bank and in hand
68 GBP2023-11-30
2,130 GBP2022-11-30
Current Assets
225,147 GBP2023-11-30
273,271 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-101,955 GBP2023-11-30
-108,274 GBP2022-11-30
Net Current Assets/Liabilities
123,192 GBP2023-11-30
164,997 GBP2022-11-30
Total Assets Less Current Liabilities
151,413 GBP2023-11-30
211,496 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-37,716 GBP2023-11-30
-51,148 GBP2022-11-30
Net Assets/Liabilities
107,884 GBP2023-11-30
149,118 GBP2022-11-30
Equity
Called up share capital
110 GBP2023-11-30
110 GBP2022-11-30
Retained earnings (accumulated losses)
107,774 GBP2023-11-30
149,008 GBP2022-11-30
Equity
107,884 GBP2023-11-30
149,118 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
75,012 GBP2023-11-30
103,615 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-29,926 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,791 GBP2023-11-30
57,116 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,631 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,956 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
28,221 GBP2023-11-30
46,499 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
69,182 GBP2023-11-30
74,367 GBP2022-11-30
Other Debtors
Amounts falling due within one year
155,897 GBP2023-11-30
196,774 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
225,079 GBP2023-11-30
271,141 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,295 GBP2023-11-30
10,082 GBP2022-11-30
Trade Creditors/Trade Payables
Current
21,349 GBP2023-11-30
14,629 GBP2022-11-30
Other Taxation & Social Security Payable
Current
24,124 GBP2023-11-30
41,331 GBP2022-11-30
Other Creditors
Current
46,187 GBP2023-11-30
42,232 GBP2022-11-30
Creditors
Current
101,955 GBP2023-11-30
108,274 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
20,442 GBP2023-11-30
26,274 GBP2022-11-30
Other Creditors
Non-current
17,274 GBP2023-11-30
24,874 GBP2022-11-30
Creditors
Non-current
37,716 GBP2023-11-30
51,148 GBP2022-11-30
Equity
Called up share capital
110 GBP2023-11-30
110 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,728 GBP2023-11-30
6,912 GBP2022-11-30