30990 - Manufacture Of Other Transport Equipment N.e.c.
Property, Plant & Equipment
77,510 GBP2024-11-30
75,976 GBP2023-11-30
Investment Property
65,000 GBP2024-11-30
65,000 GBP2023-11-30
Fixed Assets
142,510 GBP2024-11-30
140,976 GBP2023-11-30
Debtors
426,450 GBP2024-11-30
445,893 GBP2023-11-30
Cash at bank and in hand
328,610 GBP2024-11-30
319,069 GBP2023-11-30
Current Assets
755,060 GBP2024-11-30
764,962 GBP2023-11-30
Net Current Assets/Liabilities
533,047 GBP2024-11-30
469,875 GBP2023-11-30
Total Assets Less Current Liabilities
675,557 GBP2024-11-30
610,851 GBP2023-11-30
Net Assets/Liabilities
638,476 GBP2024-11-30
577,422 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
638,474 GBP2024-11-30
577,420 GBP2023-11-30
Equity
638,476 GBP2024-11-30
577,422 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
271,622 GBP2024-11-30
245,868 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
194,112 GBP2024-11-30
169,892 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,220 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
77,510 GBP2024-11-30
75,976 GBP2023-11-30
Investment Property - Fair Value Model
65,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
413,769 GBP2024-11-30
434,490 GBP2023-11-30
Other Debtors
Amounts falling due within one year
12,681 GBP2024-11-30
11,403 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
426,450 GBP2024-11-30
Amounts falling due within one year, Current
445,893 GBP2023-11-30
Trade Creditors/Trade Payables
Current
22,283 GBP2024-11-30
64,044 GBP2023-11-30
Other Taxation & Social Security Payable
Current
167,578 GBP2024-11-30
196,293 GBP2023-11-30
Other Creditors
Current
32,152 GBP2024-11-30
34,750 GBP2023-11-30
Creditors
Current
222,013 GBP2024-11-30
295,087 GBP2023-11-30
Other Creditors
Non-current
1,454 GBP2024-11-30
11,665 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30