2023-12-012024-11-302024-11-30false13010664GLAZING INSTALLATIONS HUB LTD2025-02-0443342falseiso4217:GBPxbrli:pure130106642023-12-01130106642024-11-30130106642023-12-012024-11-30130106642022-12-01130106642023-11-30130106642022-12-012023-11-3013010664bus:SmallEntities2023-12-012024-11-3013010664bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3013010664bus:FullAccounts2023-12-012024-11-3013010664bus:PrivateLimitedCompanyLtd2023-12-012024-11-3013010664core:WithinOneYear2024-11-3013010664core:AfterOneYear2024-11-3013010664core:WithinOneYear2023-11-3013010664core:AfterOneYear2023-11-3013010664core:ShareCapital2024-11-3013010664core:SharePremium2024-11-3013010664core:RevaluationReserve2024-11-3013010664core:OtherReservesSubtotal2024-11-3013010664core:RetainedEarningsAccumulatedLosses2024-11-3013010664core:ShareCapital2023-11-3013010664core:SharePremium2023-11-3013010664core:RevaluationReserve2023-11-3013010664core:OtherReservesSubtotal2023-11-3013010664core:RetainedEarningsAccumulatedLosses2023-11-3013010664core:LandBuildings2024-11-3013010664core:PlantMachinery2024-11-3013010664core:Vehicles2024-11-3013010664core:FurnitureFittings2024-11-3013010664core:OfficeEquipment2024-11-3013010664core:NetGoodwill2024-11-3013010664core:IntangibleAssetsOtherThanGoodwill2024-11-3013010664core:ListedExchangeTraded2024-11-3013010664core:UnlistedNon-exchangeTraded2024-11-3013010664core:LandBuildings2023-11-3013010664core:PlantMachinery2023-11-3013010664core:Vehicles2023-11-3013010664core:FurnitureFittings2023-11-3013010664core:OfficeEquipment2023-11-3013010664core:NetGoodwill2023-11-3013010664core:IntangibleAssetsOtherThanGoodwill2023-11-3013010664core:ListedExchangeTraded2023-11-3013010664core:UnlistedNon-exchangeTraded2023-11-3013010664core:LandBuildings2023-12-012024-11-3013010664core:PlantMachinery2023-12-012024-11-3013010664core:Vehicles2023-12-012024-11-3013010664core:FurnitureFittings2023-12-012024-11-3013010664core:OfficeEquipment2023-12-012024-11-3013010664core:NetGoodwill2023-12-012024-11-3013010664core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3013010664core:ListedExchangeTraded2023-12-012024-11-3013010664core:UnlistedNon-exchangeTraded2023-12-012024-11-3013010664core:MoreThanFiveYears2023-12-012024-11-3013010664core:Non-currentFinancialInstruments2024-11-3013010664core:Non-currentFinancialInstruments2023-11-3013010664dpl:CostSales2023-12-012024-11-3013010664dpl:DistributionCosts2023-12-012024-11-3013010664core:LandBuildings2023-12-012024-11-3013010664core:PlantMachinery2023-12-012024-11-3013010664core:Vehicles2023-12-012024-11-3013010664core:FurnitureFittings2023-12-012024-11-3013010664core:OfficeEquipment2023-12-012024-11-3013010664dpl:AdministrativeExpenses2023-12-012024-11-3013010664core:NetGoodwill2023-12-012024-11-3013010664core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3013010664dpl:GroupUndertakings2023-12-012024-11-3013010664dpl:ParticipatingInterests2023-12-012024-11-3013010664dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-11-3013010664core:ListedExchangeTraded2023-12-012024-11-3013010664dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-11-3013010664core:UnlistedNon-exchangeTraded2023-12-012024-11-3013010664dpl:CostSales2022-12-012023-11-3013010664dpl:DistributionCosts2022-12-012023-11-3013010664core:LandBuildings2022-12-012023-11-3013010664core:PlantMachinery2022-12-012023-11-3013010664core:Vehicles2022-12-012023-11-3013010664core:FurnitureFittings2022-12-012023-11-3013010664core:OfficeEquipment2022-12-012023-11-3013010664dpl:AdministrativeExpenses2022-12-012023-11-3013010664core:NetGoodwill2022-12-012023-11-3013010664core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3013010664dpl:GroupUndertakings2022-12-012023-11-3013010664dpl:ParticipatingInterests2022-12-012023-11-3013010664dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3013010664core:ListedExchangeTraded2022-12-012023-11-3013010664dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3013010664core:UnlistedNon-exchangeTraded2022-12-012023-11-3013010664core:NetGoodwill2024-11-3013010664core:IntangibleAssetsOtherThanGoodwill2024-11-3013010664core:LandBuildings2024-11-3013010664core:PlantMachinery2024-11-3013010664core:Vehicles2024-11-3013010664core:FurnitureFittings2024-11-3013010664core:OfficeEquipment2024-11-3013010664core:AfterOneYear2024-11-3013010664core:WithinOneYear2024-11-3013010664core:ListedExchangeTraded2024-11-3013010664core:UnlistedNon-exchangeTraded2024-11-3013010664core:ShareCapital2024-11-3013010664core:SharePremium2024-11-3013010664core:RevaluationReserve2024-11-3013010664core:OtherReservesSubtotal2024-11-3013010664core:RetainedEarningsAccumulatedLosses2024-11-3013010664core:NetGoodwill2023-11-3013010664core:IntangibleAssetsOtherThanGoodwill2023-11-3013010664core:LandBuildings2023-11-3013010664core:PlantMachinery2023-11-3013010664core:Vehicles2023-11-3013010664core:FurnitureFittings2023-11-3013010664core:OfficeEquipment2023-11-3013010664core:AfterOneYear2023-11-3013010664core:WithinOneYear2023-11-3013010664core:ListedExchangeTraded2023-11-3013010664core:UnlistedNon-exchangeTraded2023-11-3013010664core:ShareCapital2023-11-3013010664core:SharePremium2023-11-3013010664core:RevaluationReserve2023-11-3013010664core:OtherReservesSubtotal2023-11-3013010664core:RetainedEarningsAccumulatedLosses2023-11-3013010664core:NetGoodwill2022-12-0113010664core:IntangibleAssetsOtherThanGoodwill2022-12-0113010664core:LandBuildings2022-12-0113010664core:PlantMachinery2022-12-0113010664core:Vehicles2022-12-0113010664core:FurnitureFittings2022-12-0113010664core:OfficeEquipment2022-12-0113010664core:AfterOneYear2022-12-0113010664core:WithinOneYear2022-12-0113010664core:ListedExchangeTraded2022-12-0113010664core:UnlistedNon-exchangeTraded2022-12-0113010664core:ShareCapital2022-12-0113010664core:SharePremium2022-12-0113010664core:RevaluationReserve2022-12-0113010664core:OtherReservesSubtotal2022-12-0113010664core:RetainedEarningsAccumulatedLosses2022-12-0113010664core:AfterOneYear2023-12-012024-11-3013010664core:WithinOneYear2023-12-012024-11-3013010664core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-11-3013010664core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-11-3013010664core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-11-3013010664core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-11-3013010664core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-11-3013010664core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-11-3013010664core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3013010664core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3013010664core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3013010664core:Non-currentFinancialInstrumentscore:CostValuation2024-11-3013010664core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-3013010664core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-3013010664core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-3013010664core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-3013010664core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-3013010664core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-3013010664core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-3013010664core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-3013010664core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3013010664core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3013010664core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3013010664core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3013010664core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3013010664core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3013010664core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3013010664core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3013010664core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3013010664bus:Director12023-12-012024-11-3013010664bus:Director22023-12-012024-11-30

GLAZING INSTALLATIONS HUB LTD

Registered Number
13010664
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

GLAZING INSTALLATIONS HUB LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

AYRES, Sam James
PRESTON, Matthew James

Registered Address

2 Wybridge Close
Keysoe
Bedford
MK44 2HX

Registered Number

13010664 (England and Wales)
GLAZING INSTALLATIONS HUB LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets312,5077,059
12,5077,059
Current assets
Debtors29,80463,128
Cash at bank and on hand6622,482
30,46665,610
Creditors amounts falling due within one year4(15,590)(32,548)
Net current assets (liabilities)14,87633,062
Total assets less current liabilities27,38340,121
Net assets27,38340,121
Capital and reserves
Called up share capital22
Profit and loss account27,38140,119
Shareholders' funds27,38340,121
The financial statements were approved and authorised for issue by the Board of Directors on 4 February 2025, and are signed on its behalf by:
AYRES, Sam James
Director
PRESTON, Matthew James
Director

Registered Company No. 13010664
GLAZING INSTALLATIONS HUB LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 December 2310,9952,07013,065
Additions7,694-7,694
At 30 November 2418,6892,07020,759
Depreciation and impairment
At 01 December 234,8111,1956,006
Charge for year2,0272192,246
At 30 November 246,8381,4148,252
Net book value
At 30 November 2411,85165612,507
At 30 November 236,1848757,059
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security9,17427,878
Other creditors-211
Accrued liabilities and deferred income6,4164,459
Total15,59032,548
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.