25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
8,881 GBP2024-11-30
10,823 GBP2023-11-30
Total Inventories
23,000 GBP2024-11-30
20,000 GBP2023-11-30
Debtors
Current
43,394 GBP2024-11-30
41,444 GBP2023-11-30
Cash at bank and in hand
8,628 GBP2024-11-30
24,053 GBP2023-11-30
Current Assets
75,022 GBP2024-11-30
85,497 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-91,701 GBP2023-11-30
Net Current Assets/Liabilities
-5,827 GBP2024-11-30
-6,204 GBP2023-11-30
Total Assets Less Current Liabilities
3,054 GBP2024-11-30
4,619 GBP2023-11-30
Net Assets/Liabilities
487 GBP2024-11-30
162 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
387 GBP2024-11-30
62 GBP2023-11-30
Equity
487 GBP2024-11-30
162 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,191 GBP2024-11-30
2,191 GBP2023-11-30
Motor vehicles
9,995 GBP2024-11-30
9,995 GBP2023-11-30
Other
87,995 GBP2024-11-30
87,995 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
100,181 GBP2024-11-30
100,181 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,163 GBP2024-11-30
2,154 GBP2023-11-30
Motor vehicles
7,623 GBP2024-11-30
6,833 GBP2023-11-30
Other
81,514 GBP2024-11-30
80,371 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,300 GBP2024-11-30
89,358 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
790 GBP2023-12-01 ~ 2024-11-30
Other
1,143 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,942 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28 GBP2024-11-30
37 GBP2023-11-30
Motor vehicles
2,372 GBP2024-11-30
3,162 GBP2023-11-30
Other
6,481 GBP2024-11-30
7,624 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30