32990 - Other Manufacturing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
4,224 GBP2020-12-01 ~ 2021-11-30
4,391 GBP2019-12-01 ~ 2020-11-30
Cost of Sales
-2,780 GBP2020-12-01 ~ 2021-11-30
-2,748 GBP2019-12-01 ~ 2020-11-30
Gross Profit/Loss
1,444 GBP2020-12-01 ~ 2021-11-30
1,643 GBP2019-12-01 ~ 2020-11-30
Distribution Costs
-169 GBP2020-12-01 ~ 2021-11-30
-2,914 GBP2019-12-01 ~ 2020-11-30
Administrative Expenses
366,837 GBP2020-12-01 ~ 2021-11-30
-11,299 GBP2019-12-01 ~ 2020-11-30
Profit/Loss on Ordinary Activities Before Tax
377,040 GBP2020-12-01 ~ 2021-11-30
-12,254 GBP2019-12-01 ~ 2020-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,291 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
346,749 GBP2020-12-01 ~ 2021-11-30
-12,254 GBP2019-12-01 ~ 2020-11-30
Comprehensive Income/Expense
346,749 GBP2020-12-01 ~ 2021-11-30
-12,254 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
80,881 GBP2020-11-30
Debtors
1,078 GBP2021-11-30
10,549 GBP2020-11-30
Cash at bank and in hand
755,438 GBP2021-11-30
296,097 GBP2020-11-30
Current Assets
756,516 GBP2021-11-30
306,646 GBP2020-11-30
Net Current Assets/Liabilities
726,225 GBP2021-11-30
298,595 GBP2020-11-30
Net Assets/Liabilities
726,225 GBP2021-11-30
379,476 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
100 GBP2019-11-30
Share premium
73,026 GBP2021-11-30
73,026 GBP2020-11-30
73,026 GBP2019-11-30
Retained earnings (accumulated losses)
653,099 GBP2021-11-30
306,350 GBP2020-11-30
320,604 GBP2019-11-30
Equity
726,225 GBP2021-11-30
379,476 GBP2020-11-30
393,730 GBP2019-11-30
Profit/Loss
Retained earnings (accumulated losses)
346,749 GBP2020-12-01 ~ 2021-11-30
-12,254 GBP2019-12-01 ~ 2020-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
346,749 GBP2020-12-01 ~ 2021-11-30
-12,254 GBP2019-12-01 ~ 2020-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2019-12-01 ~ 2020-11-30
Dividends Paid
-2,000 GBP2019-12-01 ~ 2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
140,059 GBP2020-11-30
Tools/Equipment for furniture and fittings
186,301 GBP2020-11-30
Motor vehicles
39,750 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
366,110 GBP2020-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-140,059 GBP2020-12-01 ~ 2021-11-30
Tools/Equipment for furniture and fittings
-186,301 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-39,750 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-366,110 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,238 GBP2020-11-30
Tools/Equipment for furniture and fittings
182,426 GBP2020-11-30
Motor vehicles
35,565 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,229 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-67,238 GBP2020-12-01 ~ 2021-11-30
Tools/Equipment for furniture and fittings
-182,426 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-35,565 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-285,229 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings
72,821 GBP2020-11-30
Tools/Equipment for furniture and fittings
3,875 GBP2020-11-30
Motor vehicles
4,185 GBP2020-11-30
Trade Debtors/Trade Receivables
2,192 GBP2020-11-30
Other Debtors
1,078 GBP2021-11-30
8,357 GBP2020-11-30
Debtors
Current
1,078 GBP2021-11-30
10,549 GBP2020-11-30
Trade Creditors/Trade Payables
4,671 GBP2020-11-30
Taxation/Social Security Payable
30,291 GBP2021-11-30
Other Creditors
3,380 GBP2020-11-30
Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-30
100 shares2020-11-30