32990 - Other Manufacturing N.e.c.
Intangible Assets
33,440 GBP2024-11-30
50,160 GBP2023-11-30
Property, Plant & Equipment
59,362 GBP2024-11-30
78,923 GBP2023-11-30
Fixed Assets
92,802 GBP2024-11-30
129,083 GBP2023-11-30
Total Inventories
15,006 GBP2024-11-30
16,584 GBP2023-11-30
Debtors
705,672 GBP2024-11-30
714,071 GBP2023-11-30
Cash at bank and in hand
729,161 GBP2024-11-30
557,327 GBP2023-11-30
Current Assets
1,449,839 GBP2024-11-30
1,287,982 GBP2023-11-30
Net Current Assets/Liabilities
1,252,538 GBP2024-11-30
1,105,404 GBP2023-11-30
Net Assets/Liabilities
1,345,340 GBP2024-11-30
1,234,487 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,345,240 GBP2024-11-30
1,234,387 GBP2023-11-30
Equity
1,345,340 GBP2024-11-30
1,234,487 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
83,600 GBP2024-11-30
83,600 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,160 GBP2024-11-30
33,440 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,720 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
33,440 GBP2024-11-30
50,160 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
148,343 GBP2024-11-30
148,116 GBP2023-11-30
Vehicles
94,138 GBP2024-11-30
94,138 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
242,481 GBP2024-11-30
242,254 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136,124 GBP2024-11-30
132,051 GBP2023-11-30
Vehicles
46,995 GBP2024-11-30
31,280 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,119 GBP2024-11-30
163,331 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,073 GBP2023-12-01 ~ 2024-11-30
Vehicles
15,715 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,788 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
12,219 GBP2024-11-30
16,065 GBP2023-11-30
Vehicles
47,143 GBP2024-11-30
62,858 GBP2023-11-30
Trade Debtors/Trade Receivables
216,143 GBP2024-11-30
235,185 GBP2023-11-30
Other Debtors
489,529 GBP2024-11-30
478,886 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,676 GBP2024-11-30
52,950 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
121,965 GBP2024-11-30
91,887 GBP2023-11-30
Other Creditors
Amounts falling due within one year
47,660 GBP2024-11-30
37,741 GBP2023-11-30