Average Number of Employees
42024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30
Property, Plant & Equipment
2,572 GBP2025-11-30
3,881 GBP2024-11-30
Fixed Assets - Investments
150 GBP2025-11-30
100 GBP2024-11-30
Fixed Assets
2,722 GBP2025-11-30
3,981 GBP2024-11-30
Total Inventories
2,430,779 GBP2025-11-30
1,747,614 GBP2024-11-30
Debtors
1,260,409 GBP2025-11-30
40,067 GBP2024-11-30
Cash at bank and in hand
654,104 GBP2025-11-30
2,520,691 GBP2024-11-30
Current Assets
4,345,292 GBP2025-11-30
4,308,372 GBP2024-11-30
Net Current Assets/Liabilities
4,273,470 GBP2025-11-30
4,224,711 GBP2024-11-30
Total Assets Less Current Liabilities
4,276,192 GBP2025-11-30
4,228,692 GBP2024-11-30
Net Assets/Liabilities
4,275,549 GBP2025-11-30
4,227,722 GBP2024-11-30
Equity
Called up share capital
2,000,003 GBP2025-11-30
2,000,003 GBP2024-11-30
Retained earnings (accumulated losses)
2,275,546 GBP2025-11-30
2,227,719 GBP2024-11-30
Equity
4,275,549 GBP2025-11-30
4,227,722 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-12-01 ~ 2025-11-30
Computers
25.002024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,553 GBP2025-11-30
17,553 GBP2024-11-30
Computers
22,393 GBP2025-11-30
20,966 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
39,946 GBP2025-11-30
38,519 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,553 GBP2025-11-30
17,553 GBP2024-11-30
Computers
19,821 GBP2025-11-30
17,085 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,374 GBP2025-11-30
34,638 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,736 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,736 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Computers
2,572 GBP2025-11-30
3,881 GBP2024-11-30
Amounts invested in assets
Cost valuation, Non-current
150 GBP2025-11-30
100 GBP2024-11-30
Additions to investments, Non-current
50 GBP2025-11-30
Non-current
150 GBP2025-11-30
100 GBP2024-11-30
Other Debtors
1,260,409 GBP2025-11-30
40,067 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,048 GBP2025-11-30
23,878 GBP2024-11-30
Other Creditors
Amounts falling due within one year
56,774 GBP2025-11-30
59,783 GBP2024-11-30
MARTALI MANAGEMENT LIMITED
InfoLEGISLATOR 1525 LIMITED - 2001-06-06
Registered number 04216369The Manor, Berghapton, Norwich, Norfolk NR15 1BL
PRIVATE LIMITED COMPANY incorporated on 2001-05-14 (24 years 11 months). The status of the company number 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