32990 - Other Manufacturing N.e.c.
Intangible Assets
4,740 GBP2020-11-30
163,066 GBP2019-11-30
Dividends Paid on Shares
163,066 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
0 GBP2020-11-30
24,131 GBP2019-11-30
Fixed Assets
4,740 GBP2020-11-30
187,197 GBP2019-11-30
Total Inventories
0 GBP2020-11-30
115,699 GBP2019-11-30
Debtors
172,263 GBP2020-11-30
51,873 GBP2019-11-30
Cash at bank and in hand
89,486 GBP2020-11-30
150,329 GBP2019-11-30
Current Assets
261,749 GBP2020-11-30
317,901 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-28,629 GBP2020-11-30
-93,965 GBP2019-11-30
Net Current Assets/Liabilities
233,120 GBP2020-11-30
223,936 GBP2019-11-30
Total Assets Less Current Liabilities
237,860 GBP2020-11-30
411,133 GBP2019-11-30
Net Assets/Liabilities
237,860 GBP2020-11-30
410,451 GBP2019-11-30
Equity
Called up share capital
70 GBP2020-11-30
70 GBP2019-11-30
Retained earnings (accumulated losses)
237,790 GBP2020-11-30
410,381 GBP2019-11-30
Average Number of Employees
82019-12-01 ~ 2020-11-30
82018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2020-11-30
40,253 GBP2019-11-30
Development expenditure
4,968 GBP2020-11-30
350,550 GBP2019-11-30
Intangible Assets - Gross Cost
8,968 GBP2020-11-30
394,803 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2020-11-30
37,007 GBP2019-11-30
Development expenditure
228 GBP2020-11-30
190,730 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4,228 GBP2020-11-30
231,737 GBP2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
358 GBP2019-12-01 ~ 2020-11-30
Development expenditure
18,369 GBP2019-12-01 ~ 2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
18,727 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2020-11-30
3,246 GBP2019-11-30
Development expenditure
4,740 GBP2020-11-30
159,820 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2020-11-30
31,508 GBP2019-11-30
Plant and equipment
0 GBP2020-11-30
127,804 GBP2019-11-30
Furniture and fittings
0 GBP2020-11-30
56,161 GBP2019-11-30
Computers
0 GBP2020-11-30
6,524 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2020-11-30
221,997 GBP2019-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-127,804 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
-56,161 GBP2019-12-01 ~ 2020-11-30
Computers
-7,684 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals
-223,157 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2020-11-30
18,310 GBP2019-11-30
Plant and equipment
0 GBP2020-11-30
127,804 GBP2019-11-30
Furniture and fittings
0 GBP2020-11-30
50,755 GBP2019-11-30
Computers
0 GBP2020-11-30
997 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-11-30
197,866 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,575 GBP2019-12-01 ~ 2020-11-30
Plant and equipment
0 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
869 GBP2019-12-01 ~ 2020-11-30
Computers
794 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,238 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-127,804 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
-51,624 GBP2019-12-01 ~ 2020-11-30
Computers
-1,791 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-201,104 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2020-11-30
13,198 GBP2019-11-30
Plant and equipment
0 GBP2020-11-30
0 GBP2019-11-30
Furniture and fittings
0 GBP2020-11-30
5,406 GBP2019-11-30
Computers
0 GBP2020-11-30
5,527 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2020-11-30
44,707 GBP2019-11-30
Other Debtors
Amounts falling due within one year
172,263 GBP2020-11-30
7,166 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
172,263 GBP2020-11-30
51,873 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2020-11-30
15,561 GBP2019-11-30
Trade Creditors/Trade Payables
Current
732 GBP2020-11-30
49,371 GBP2019-11-30
Other Taxation & Social Security Payable
24,466 GBP2020-11-30
19,917 GBP2019-11-30
Other Creditors
Current
3,431 GBP2020-11-30
9,116 GBP2019-11-30
Creditors
Current
28,629 GBP2020-11-30
93,965 GBP2019-11-30