25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
3,572 GBP2024-11-30
4,329 GBP2023-11-30
Total Inventories
350 GBP2024-11-30
350 GBP2023-11-30
Debtors
4,234 GBP2024-11-30
5,517 GBP2023-11-30
Cash at bank and in hand
47,925 GBP2024-11-30
47,429 GBP2023-11-30
Current Assets
52,509 GBP2024-11-30
53,296 GBP2023-11-30
Net Current Assets/Liabilities
29,381 GBP2024-11-30
23,646 GBP2023-11-30
Total Assets Less Current Liabilities
32,953 GBP2024-11-30
27,975 GBP2023-11-30
Net Assets/Liabilities
32,307 GBP2024-11-30
27,224 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
32,207 GBP2024-11-30
27,124 GBP2023-11-30
Equity
32,307 GBP2024-11-30
27,224 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,420 GBP2023-11-30
Plant and equipment
28,534 GBP2023-11-30
Furniture and fittings
2,885 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,349 GBP2023-11-30
Plant and equipment
25,400 GBP2024-11-30
24,845 GBP2023-11-30
Furniture and fittings
2,782 GBP2024-11-30
2,764 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
555 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
18 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,134 GBP2024-11-30
3,689 GBP2023-11-30
Furniture and fittings
103 GBP2024-11-30
121 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,300 GBP2023-11-30
Computers
291 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
35,430 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,128 GBP2024-11-30
2,070 GBP2023-11-30
Computers
128 GBP2024-11-30
73 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,858 GBP2024-11-30
31,101 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
58 GBP2023-12-01 ~ 2024-11-30
Computers
55 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
757 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
172 GBP2024-11-30
230 GBP2023-11-30
Computers
163 GBP2024-11-30
218 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,930 GBP2024-11-30
Amounts falling due within one year, Current
4,338 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,304 GBP2024-11-30
Amounts falling due within one year, Current
1,179 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
4,234 GBP2024-11-30
Amounts falling due within one year, Current
5,517 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,733 GBP2024-11-30
1,065 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,876 GBP2024-11-30
849 GBP2023-11-30
Other Creditors
Current
18,519 GBP2024-11-30
27,736 GBP2023-11-30