32990 - Other Manufacturing N.e.c.
Total Inventories
2,000 GBP2024-11-30
Debtors
19,991 GBP2025-11-30
44,788 GBP2024-11-30
Current Assets
19,991 GBP2025-11-30
46,788 GBP2024-11-30
Creditors
Current
48,397 GBP2025-11-30
38,553 GBP2024-11-30
Net Current Assets/Liabilities
-28,406 GBP2025-11-30
8,235 GBP2024-11-30
Total Assets Less Current Liabilities
-28,406 GBP2025-11-30
8,235 GBP2024-11-30
Creditors
Non-current
14,727 GBP2025-11-30
19,066 GBP2024-11-30
Net Assets/Liabilities
-43,133 GBP2025-11-30
-10,831 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
-43,135 GBP2025-11-30
-10,833 GBP2024-11-30
Equity
-43,133 GBP2025-11-30
-10,831 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,995 GBP2024-11-30
Computers
3,747 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
5,742 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,995 GBP2024-11-30
Computers
3,747 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,742 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,298 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
19,991 GBP2025-11-30
Amounts falling due within one year, Current
43,490 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
19,991 GBP2025-11-30
Amounts falling due within one year, Current
44,788 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
3,309 GBP2025-11-30
6,044 GBP2024-11-30
Trade Creditors/Trade Payables
Current
38,283 GBP2025-11-30
29,073 GBP2024-11-30
Other Taxation & Social Security Payable
Current
4,875 GBP2025-11-30
801 GBP2024-11-30
Other Creditors
Current
1,930 GBP2025-11-30
2,635 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
14,727 GBP2025-11-30
19,066 GBP2024-11-30
Bank Overdrafts
Secured
36 GBP2025-11-30
3,111 GBP2024-11-30
Bank Borrowings
Secured
18,000 GBP2025-11-30
21,999 GBP2024-11-30
Total Borrowings
Secured
18,036 GBP2025-11-30
25,110 GBP2024-11-30