Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,881 GBP2024-11-30
4,537 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
150 GBP2023-11-30
Fixed Assets
3,981 GBP2024-11-30
4,687 GBP2023-11-30
Total Inventories
1,747,614 GBP2024-11-30
2,184,632 GBP2023-11-30
Debtors
40,067 GBP2024-11-30
81,894 GBP2023-11-30
Cash at bank and in hand
2,520,691 GBP2024-11-30
1,961,274 GBP2023-11-30
Current Assets
4,308,372 GBP2024-11-30
4,227,800 GBP2023-11-30
Net Current Assets/Liabilities
4,224,711 GBP2024-11-30
4,186,176 GBP2023-11-30
Total Assets Less Current Liabilities
4,228,692 GBP2024-11-30
4,190,863 GBP2023-11-30
Net Assets/Liabilities
4,227,722 GBP2024-11-30
4,189,286 GBP2023-11-30
Equity
Called up share capital
2,000,003 GBP2024-11-30
2,000,003 GBP2023-11-30
Retained earnings (accumulated losses)
2,227,719 GBP2024-11-30
2,189,283 GBP2023-11-30
Equity
4,227,722 GBP2024-11-30
4,189,286 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Computers
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,553 GBP2024-11-30
17,553 GBP2023-11-30
Computers
20,966 GBP2024-11-30
18,861 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
38,519 GBP2024-11-30
36,414 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,553 GBP2024-11-30
17,553 GBP2023-11-30
Computers
17,085 GBP2024-11-30
14,324 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,638 GBP2024-11-30
31,877 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,761 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,761 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
3,881 GBP2024-11-30
4,537 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
150 GBP2023-11-30
Non-current
100 GBP2024-11-30
150 GBP2023-11-30
Other Debtors
40,067 GBP2024-11-30
81,894 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,878 GBP2024-11-30
28,146 GBP2023-11-30
Other Creditors
Amounts falling due within one year
59,783 GBP2024-11-30
13,478 GBP2023-11-30
MARTALI MANAGEMENT LIMITED
InfoLEGISLATOR 1525 LIMITED - 2001-06-06
Registered number 04216369
The Manor, Berghapton, Norwich, Norfolk NR15 1BL
PRIVATE LIMITED COMPANY incorporated on 2001-05-14 (24 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-14
CIF 0MARTALI MANAGEMENT LIMITED
SRegistered number 04216369

The Manor, Bergh Apton, Norwich, Norfolk, United Kingdom, NR15 1BL
Limited By Shares in Companies House, United Kingdom
CIF 1 MARTALI MANAGEMENT LIMITED
SRegistered number 04216369

The Manor, Threadneedle Street, Bergh Apton, Norwich, England, NR15 1BL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 MARTALI MANAGEMENT LIMITED
SRegistered number 04216369

The Manor, Threadneedle Street, Bergh Apton, Norwich, Norfolk, United Kingdom, NR15 1BL
Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3