32990 - Other Manufacturing N.e.c.
Intangible Assets
284,000 GBP2024-11-30
291,000 GBP2023-11-30
Property, Plant & Equipment
0 GBP2024-11-30
9,000 GBP2023-11-30
Fixed Assets - Investments
2,208,000 GBP2024-11-30
2,208,000 GBP2023-11-30
Fixed Assets
2,492,000 GBP2024-11-30
2,508,000 GBP2023-11-30
Total Inventories
53,000 GBP2024-11-30
54,000 GBP2023-11-30
Debtors
132,000 GBP2024-11-30
98,000 GBP2023-11-30
Cash at bank and in hand
428,000 GBP2024-11-30
422,000 GBP2023-11-30
Current Assets
613,000 GBP2024-11-30
574,000 GBP2023-11-30
Creditors
Amounts falling due within one year
-230,000 GBP2024-11-30
-223,000 GBP2023-11-30
Net Current Assets/Liabilities
383,000 GBP2024-11-30
351,000 GBP2023-11-30
Total Assets Less Current Liabilities
2,875,000 GBP2024-11-30
2,859,000 GBP2023-11-30
Net Assets/Liabilities
2,875,000 GBP2024-11-30
2,859,000 GBP2023-11-30
Equity
Called up share capital
230,000 GBP2024-11-30
230,000 GBP2023-11-30
Share premium
575,000 GBP2024-11-30
575,000 GBP2023-11-30
Retained earnings (accumulated losses)
2,070,000 GBP2024-11-30
2,054,000 GBP2023-11-30
Equity
2,875,000 GBP2024-11-30
2,859,000 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
439,000 GBP2024-11-30
463,000 GBP2023-11-30
Intangible assets - Disposals
-24,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
155,000 GBP2024-11-30
172,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2023-12-01 ~ 2024-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-24,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-11-30
55,000 GBP2023-11-30
Property, Plant & Equipment - Disposals
-54,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-11-30
46,000 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,000 GBP2023-12-01 ~ 2024-11-30