M.I.S. FUEL MONITORING LIMITED - 2017-09-05
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
48,735 GBP2023-11-30
66,866 GBP2022-11-30
Total Inventories
523,529 GBP2023-11-30
531,003 GBP2022-11-30
Debtors
571,936 GBP2023-11-30
463,826 GBP2022-11-30
Cash at bank and in hand
1,029,222 GBP2023-11-30
926,789 GBP2022-11-30
Current Assets
2,124,687 GBP2023-11-30
1,921,618 GBP2022-11-30
Creditors
Current
1,291,117 GBP2023-11-30
1,100,123 GBP2022-11-30
Net Current Assets/Liabilities
833,570 GBP2023-11-30
821,495 GBP2022-11-30
Total Assets Less Current Liabilities
882,305 GBP2023-11-30
888,361 GBP2022-11-30
Creditors
Non-current
-9,179 GBP2023-11-30
-26,636 GBP2022-11-30
Net Assets/Liabilities
861,817 GBP2023-11-30
845,884 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Capital redemption reserve
500 GBP2023-11-30
500 GBP2022-11-30
Retained earnings (accumulated losses)
860,317 GBP2023-11-30
844,384 GBP2022-11-30
Equity
861,817 GBP2023-11-30
845,884 GBP2022-11-30
Average Number of Employees
202022-12-01 ~ 2023-11-30
212021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
191,884 GBP2023-11-30
214,481 GBP2022-11-30
Property, Plant & Equipment - Disposals
-29,236 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,149 GBP2023-11-30
147,615 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,634 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,100 GBP2022-12-01 ~ 2023-11-30
Other Debtors
Non-current, Amounts falling due after one year
1,749 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,309 GBP2023-11-30
15,841 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30