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
40,597 GBP2015-12-01 ~ 2016-11-30
61,199 GBP2014-12-01 ~ 2015-11-30
Cost of Sales
240,441 GBP2015-12-01 ~ 2016-11-30
-172,031 GBP2014-12-01 ~ 2015-11-30
Gross Profit/Loss
281,038 GBP2015-12-01 ~ 2016-11-30
-110,832 GBP2014-12-01 ~ 2015-11-30
Distribution Costs
-29,039 GBP2015-12-01 ~ 2016-11-30
-20,192 GBP2014-12-01 ~ 2015-11-30
Administrative Expenses
-20,408 GBP2015-12-01 ~ 2016-11-30
-842 GBP2014-12-01 ~ 2015-11-30
Operating Profit/Loss
231,591 GBP2015-12-01 ~ 2016-11-30
-131,866 GBP2014-12-01 ~ 2015-11-30
Profit/Loss on Ordinary Activities Before Tax
231,591 GBP2015-12-01 ~ 2016-11-30
-131,866 GBP2014-12-01 ~ 2015-11-30
Profit/Loss
231,591 GBP2015-12-01 ~ 2016-11-30
-131,866 GBP2014-12-01 ~ 2015-11-30
Comprehensive Income/Expense
231,591 GBP2015-12-01 ~ 2016-11-30
-131,866 GBP2014-12-01 ~ 2015-11-30
Intangible Assets
23,232 GBP2016-11-30
25,813 GBP2015-11-30
Property, Plant & Equipment
34,716 GBP2016-11-30
51,972 GBP2015-11-30
Fixed Assets
57,948 GBP2016-11-30
77,785 GBP2015-11-30
Total Inventories
31,458 GBP2016-11-30
35,456 GBP2015-11-30
Debtors
1,300 GBP2016-11-30
7,676 GBP2015-11-30
Cash at bank and in hand
919 GBP2016-11-30
4,026 GBP2015-11-30
Current Assets
33,677 GBP2016-11-30
47,158 GBP2015-11-30
Creditors
Current, Amounts falling due within one year
-13,473 GBP2015-11-30
Net Current Assets/Liabilities
-50,253 GBP2016-11-30
33,685 GBP2015-11-30
Total Assets Less Current Liabilities
7,695 GBP2016-11-30
111,470 GBP2015-11-30
Net Assets/Liabilities
-46,831 GBP2016-11-30
-278,422 GBP2015-11-30
Equity
Called up share capital
1,000 GBP2016-11-30
1,000 GBP2015-11-30
1,000 GBP2014-11-30
Retained earnings (accumulated losses)
-47,831 GBP2016-11-30
-279,422 GBP2015-11-30
-147,556 GBP2014-11-30
Equity
-46,831 GBP2016-11-30
-278,422 GBP2015-11-30
-146,556 GBP2014-11-30
Profit/Loss
Retained earnings (accumulated losses)
231,591 GBP2015-12-01 ~ 2016-11-30
-131,866 GBP2014-12-01 ~ 2015-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
231,591 GBP2015-12-01 ~ 2016-11-30
-131,866 GBP2014-12-01 ~ 2015-11-30
Property, Plant & Equipment - Depreciation Expense
17,256 GBP2015-12-01 ~ 2016-11-30
17,324 GBP2014-12-01 ~ 2015-11-30
Intangible Assets - Gross Cost
31,867 GBP2016-11-30
31,867 GBP2015-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,635 GBP2016-11-30
6,054 GBP2015-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,581 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
86,283 GBP2016-11-30
86,283 GBP2015-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,567 GBP2016-11-30
34,311 GBP2015-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,256 GBP2015-12-01 ~ 2016-11-30
Other types of inventories not specified separately
31,458 GBP2016-11-30
35,456 GBP2015-11-30