26309 - Manufacture Of Communication Equipment Other Than Telegraph, And Telephone Apparatus And Equipment
Property, Plant & Equipment
28,338 GBP2024-11-30
34,469 GBP2023-11-30
Total Inventories
14,180 GBP2024-11-30
14,410 GBP2023-11-30
Debtors
Current
94,252 GBP2024-11-30
111,156 GBP2023-11-30
Cash at bank and in hand
11,480 GBP2024-11-30
6,494 GBP2023-11-30
Net Assets/Liabilities
30,196 GBP2024-11-30
18,166 GBP2023-11-30
Equity
Called up share capital
130 GBP2024-11-30
130 GBP2023-11-30
Retained earnings (accumulated losses)
30,066 GBP2024-11-30
18,036 GBP2023-11-30
Equity
30,196 GBP2024-11-30
18,166 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-12-01 ~ 2024-11-30
Furniture and fittings
252023-12-01 ~ 2024-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,298 GBP2024-11-30
16,298 GBP2023-11-30
Plant and equipment
19,648 GBP2024-11-30
17,738 GBP2023-11-30
Vehicles
46,062 GBP2024-11-30
46,062 GBP2023-11-30
Furniture and fittings
28,434 GBP2024-11-30
26,996 GBP2023-11-30
Computers
47,693 GBP2024-11-30
47,693 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
158,135 GBP2024-11-30
154,787 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,039 GBP2024-11-30
9,779 GBP2023-11-30
Plant and equipment
17,157 GBP2024-11-30
16,857 GBP2023-11-30
Vehicles
33,700 GBP2024-11-30
29,580 GBP2023-11-30
Furniture and fittings
24,092 GBP2024-11-30
23,124 GBP2023-11-30
Computers
41,809 GBP2024-11-30
40,978 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,797 GBP2024-11-30
120,318 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,260 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
300 GBP2023-12-01 ~ 2024-11-30
Vehicles
4,120 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
968 GBP2023-12-01 ~ 2024-11-30
Computers
831 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,479 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
3,259 GBP2024-11-30
6,519 GBP2023-11-30
Plant and equipment
2,491 GBP2024-11-30
881 GBP2023-11-30
Vehicles
12,362 GBP2024-11-30
16,482 GBP2023-11-30
Furniture and fittings
4,342 GBP2024-11-30
3,872 GBP2023-11-30
Computers
5,884 GBP2024-11-30
6,715 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
75,867 GBP2024-11-30
99,431 GBP2023-11-30
Other Debtors
Current
18,385 GBP2024-11-30
11,725 GBP2023-11-30
Trade Creditors/Trade Payables
Current
73,765 GBP2024-11-30
82,128 GBP2023-11-30
Other Creditors
Current
21,353 GBP2024-11-30
36,760 GBP2023-11-30