32409 - Manufacture Of Other Games And Toys, N.e.c.
32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
134,650 GBP2024-11-30
155,506 GBP2023-11-30
Total Inventories
370,183 GBP2024-11-30
486,965 GBP2023-11-30
Debtors
540,411 GBP2024-11-30
418,410 GBP2023-11-30
Cash at bank and in hand
125 GBP2024-11-30
125 GBP2023-11-30
Current Assets
910,719 GBP2024-11-30
905,500 GBP2023-11-30
Creditors
Current
741,006 GBP2024-11-30
702,286 GBP2023-11-30
Net Current Assets/Liabilities
169,713 GBP2024-11-30
203,214 GBP2023-11-30
Total Assets Less Current Liabilities
304,363 GBP2024-11-30
358,720 GBP2023-11-30
Creditors
Non-current
72,268 GBP2024-11-30
130,231 GBP2023-11-30
Net Assets/Liabilities
232,095 GBP2024-11-30
228,489 GBP2023-11-30
Equity
Called up share capital
3,350 GBP2024-11-30
3,350 GBP2023-11-30
Capital redemption reserve
1,650 GBP2024-11-30
1,650 GBP2023-11-30
Retained earnings (accumulated losses)
227,095 GBP2024-11-30
223,489 GBP2023-11-30
Equity
232,095 GBP2024-11-30
228,489 GBP2023-11-30
Average Number of Employees
232023-12-01 ~ 2024-11-30
232022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
651,526 GBP2024-11-30
617,023 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
516,876 GBP2024-11-30
461,517 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,359 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
81,133 GBP2023-11-30
Under hire purchased contracts or finance leases, Motor vehicles
98,314 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
64,488 GBP2023-11-30
Under hire purchased contracts or finance leases, Motor vehicles
74,128 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,329 GBP2023-12-01 ~ 2024-11-30
Motor vehicles, Under hire purchased contracts or finance leases
20,400 GBP2023-12-01 ~ 2024-11-30
Under hire purchased contracts or finance leases
23,729 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
67,817 GBP2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
13,316 GBP2024-11-30
16,645 GBP2023-11-30
Motor vehicles, Under hire purchased contracts or finance leases
3,786 GBP2024-11-30
Under hire purchased contracts or finance leases
17,102 GBP2024-11-30
40,831 GBP2023-11-30
Under hire purchased contracts or finance leases, Motor vehicles
24,186 GBP2023-11-30