32990 - Other Manufacturing N.e.c.
Intangible Assets
50,160 GBP2023-11-30
66,880 GBP2022-11-30
Property, Plant & Equipment
78,923 GBP2023-11-30
25,088 GBP2022-11-30
Fixed Assets
129,083 GBP2023-11-30
91,968 GBP2022-11-30
Total Inventories
16,584 GBP2023-11-30
19,084 GBP2022-11-30
Debtors
714,071 GBP2023-11-30
793,229 GBP2022-11-30
Cash at bank and in hand
557,327 GBP2023-11-30
518,660 GBP2022-11-30
Current Assets
1,287,982 GBP2023-11-30
1,330,973 GBP2022-11-30
Net Current Assets/Liabilities
1,105,404 GBP2023-11-30
985,789 GBP2022-11-30
Net Assets/Liabilities
1,234,487 GBP2023-11-30
1,077,757 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,234,387 GBP2023-11-30
1,077,657 GBP2022-11-30
Equity
1,234,487 GBP2023-11-30
1,077,757 GBP2022-11-30
Average Number of Employees
152022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
83,600 GBP2023-11-30
83,600 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,440 GBP2023-11-30
16,720 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,720 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
50,160 GBP2023-11-30
66,880 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
148,116 GBP2023-11-30
143,377 GBP2022-11-30
Vehicles
94,138 GBP2023-11-30
36,213 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
242,254 GBP2023-11-30
179,590 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-22,675 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-22,675 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132,051 GBP2023-11-30
126,696 GBP2022-11-30
Vehicles
31,280 GBP2023-11-30
27,806 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,331 GBP2023-11-30
154,502 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,355 GBP2022-12-01 ~ 2023-11-30
Vehicles
16,583 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,938 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-13,109 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,109 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
16,065 GBP2023-11-30
16,681 GBP2022-11-30
Vehicles
62,858 GBP2023-11-30
8,407 GBP2022-11-30
Trade Debtors/Trade Receivables
235,185 GBP2023-11-30
174,973 GBP2022-11-30
Other Debtors
478,886 GBP2023-11-30
618,256 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,950 GBP2023-11-30
43,481 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
91,887 GBP2023-11-30
157,154 GBP2022-11-30
Other Creditors
Amounts falling due within one year
37,741 GBP2023-11-30
144,549 GBP2022-11-30