32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
46,184 GBP2021-11-30
54,175 GBP2020-11-30
Fixed Assets
46,184 GBP2021-11-30
87,175 GBP2020-11-30
Total Inventories
28,613 GBP2021-11-30
27,250 GBP2020-11-30
Debtors
130,953 GBP2021-11-30
138,759 GBP2020-11-30
Cash at bank and in hand
237,164 GBP2021-11-30
326,514 GBP2020-11-30
Current Assets
396,730 GBP2021-11-30
492,523 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-163,601 GBP2021-11-30
-308,924 GBP2020-11-30
Net Current Assets/Liabilities
233,129 GBP2021-11-30
183,599 GBP2020-11-30
Total Assets Less Current Liabilities
279,313 GBP2021-11-30
270,774 GBP2020-11-30
Net Assets/Liabilities
270,538 GBP2021-11-30
260,481 GBP2020-11-30
Equity
Called up share capital
3 GBP2021-11-30
3 GBP2020-11-30
Retained earnings (accumulated losses)
270,535 GBP2021-11-30
260,478 GBP2020-11-30
Equity
270,538 GBP2021-11-30
260,481 GBP2020-11-30
Average Number of Employees
52020-12-01 ~ 2021-11-30
42019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2021-11-30
7,500 GBP2020-11-30
Intangible Assets - Gross Cost
7,500 GBP2021-11-30
7,500 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,500 GBP2021-11-30
7,500 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2021-11-30
7,500 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,721 GBP2021-11-30
57,516 GBP2020-11-30
Plant and equipment
24,002 GBP2021-11-30
24,002 GBP2020-11-30
Motor vehicles
30,920 GBP2021-11-30
30,920 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
114,643 GBP2021-11-30
112,438 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,316 GBP2021-11-30
27,480 GBP2020-11-30
Plant and equipment
18,268 GBP2021-11-30
17,256 GBP2020-11-30
Motor vehicles
17,875 GBP2021-11-30
13,527 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,459 GBP2021-11-30
58,263 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,836 GBP2020-12-01 ~ 2021-11-30
Plant and equipment
1,012 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
4,348 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,196 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
27,405 GBP2021-11-30
30,036 GBP2020-11-30
Plant and equipment
5,734 GBP2021-11-30
6,746 GBP2020-11-30
Motor vehicles
13,045 GBP2021-11-30
17,393 GBP2020-11-30
Number of Shares Issued (Fully Paid)
3 shares2021-11-30
3 shares2020-11-30
Nominal value of allotted share capital
3 GBP2020-12-01 ~ 2021-11-30
3 GBP2019-12-01 ~ 2020-11-30