25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Turnover/Revenue
284,828 GBP2023-12-01 ~ 2024-11-30
258,607 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-91,648 GBP2023-12-01 ~ 2024-11-30
-74,943 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
193,180 GBP2023-12-01 ~ 2024-11-30
183,664 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-169,207 GBP2023-12-01 ~ 2024-11-30
-164,133 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
24,181 GBP2023-12-01 ~ 2024-11-30
19,837 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2023-12-01 ~ 2024-11-30
-4 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
24,196 GBP2023-12-01 ~ 2024-11-30
19,869 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,623 GBP2023-12-01 ~ 2024-11-30
-3,800 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-23,000 GBP2023-12-01 ~ 2024-11-30
-23,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
152 GBP2024-11-30
537 GBP2023-11-30
Total Inventories
2,428 GBP2024-11-30
1,268 GBP2023-11-30
Debtors
216,848 GBP2024-11-30
211,777 GBP2022-11-30
Current Assets
242,104 GBP2024-11-30
233,710 GBP2023-11-30
Net Current Assets/Liabilities
177,171 GBP2024-11-30
180,286 GBP2023-11-30
Total Assets Less Current Liabilities
177,323 GBP2024-11-30
180,823 GBP2023-11-30
Net Assets/Liabilities
177,294 GBP2024-11-30
180,721 GBP2023-11-30
Equity
Called up share capital
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Retained earnings (accumulated losses)
172,294 GBP2024-11-30
175,721 GBP2023-11-30
Average number of employees in administration and support functions
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
196,754 GBP2024-11-30
196,754 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,602 GBP2024-11-30
196,217 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385 GBP2023-12-01 ~ 2024-11-30
Finished Goods
2,428 GBP2024-11-30
1,268 GBP2023-11-30
Trade Debtors/Trade Receivables
49,754 GBP2024-11-30
49,074 GBP2023-11-30
Prepayments/Accrued Income
16,377 GBP2024-11-30
11,986 GBP2023-11-30
Debtors
Current
216,848 GBP2024-11-30
211,777 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,402 GBP2024-11-30
8,995 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,796 GBP2024-11-30
17,481 GBP2023-11-30
Other Creditors
Amounts falling due within one year
18,712 GBP2024-11-30
23,987 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,419 GBP2024-11-30
1,395 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
29 GBP2024-11-30