25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
34,295 GBP2025-11-30
42,524 GBP2024-11-30
Fixed Assets
34,295 GBP2025-11-30
42,524 GBP2024-11-30
Total Inventories
3,250 GBP2025-11-30
4,500 GBP2024-11-30
Debtors
42,248 GBP2025-11-30
30,105 GBP2024-11-30
Cash at bank and in hand
21,824 GBP2025-11-30
59,084 GBP2024-11-30
Current Assets
67,322 GBP2025-11-30
93,689 GBP2024-11-30
Net Current Assets/Liabilities
39,319 GBP2025-11-30
47,057 GBP2024-11-30
Total Assets Less Current Liabilities
73,614 GBP2025-11-30
89,581 GBP2024-11-30
Net Assets/Liabilities
67,097 GBP2025-11-30
81,501 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
67,095 GBP2025-11-30
81,499 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
201,056 GBP2025-11-30
201,056 GBP2024-11-30
Motor vehicles
26,075 GBP2025-11-30
26,075 GBP2024-11-30
Computers
8,769 GBP2025-11-30
8,354 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
237,334 GBP2025-11-30
236,919 GBP2024-11-30
Land and buildings, Under hire purchased contracts or finance leases
1,434 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184,506 GBP2025-11-30
181,585 GBP2024-11-30
Motor vehicles
11,408 GBP2025-11-30
6,519 GBP2024-11-30
Computers
6,439 GBP2025-11-30
5,663 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,039 GBP2025-11-30
194,395 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,921 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
4,889 GBP2024-12-01 ~ 2025-11-30
Computers
776 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,644 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
686 GBP2025-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
748 GBP2025-11-30
Plant and equipment
16,550 GBP2025-11-30
19,471 GBP2024-11-30
Motor vehicles
14,667 GBP2025-11-30
19,556 GBP2024-11-30
Computers
2,330 GBP2025-11-30
2,691 GBP2024-11-30
Other types of inventories not specified separately
3,250 GBP2025-11-30
4,500 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
38,986 GBP2025-11-30
27,901 GBP2024-11-30
Trade Creditors/Trade Payables
Current
185 GBP2025-11-30
778 GBP2024-11-30
Other Taxation & Social Security Payable
Current
19,803 GBP2025-11-30
21,013 GBP2024-11-30