32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
106,224 GBP2025-11-30
124,702 GBP2024-11-30
Total Inventories
237,915 GBP2025-11-30
318,149 GBP2024-11-30
Debtors
Current
199,485 GBP2025-11-30
185,786 GBP2024-11-30
Cash at bank and in hand
535,671 GBP2025-11-30
436,229 GBP2024-11-30
Net Assets/Liabilities
802,639 GBP2025-11-30
795,705 GBP2024-11-30
Equity
Called up share capital
300 GBP2025-11-30
300 GBP2024-11-30
Retained earnings (accumulated losses)
802,339 GBP2025-11-30
795,405 GBP2024-11-30
Equity
802,639 GBP2025-11-30
795,705 GBP2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
364,093 GBP2025-11-30
364,093 GBP2024-11-30
Plant and equipment
8,727 GBP2025-11-30
8,727 GBP2024-11-30
Vehicles
27,499 GBP2025-11-30
27,499 GBP2024-11-30
Furniture and fittings
37,318 GBP2025-11-30
36,277 GBP2024-11-30
Computers
0 GBP2025-11-30
1,041 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
437,637 GBP2025-11-30
437,637 GBP2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
269,430 GBP2025-11-30
254,866 GBP2024-11-30
Plant and equipment
8,727 GBP2025-11-30
8,727 GBP2024-11-30
Vehicles
16,381 GBP2025-11-30
12,675 GBP2024-11-30
Furniture and fittings
36,875 GBP2025-11-30
36,277 GBP2024-11-30
Computers
0 GBP2025-11-30
390 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,413 GBP2025-11-30
312,935 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,564 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
0 GBP2024-12-01 ~ 2025-11-30
Vehicles
3,706 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
208 GBP2024-12-01 ~ 2025-11-30
Computers
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,478 GBP2024-12-01 ~ 2025-11-30
Trade Debtors/Trade Receivables
Current
191,325 GBP2025-11-30
157,635 GBP2024-11-30
Other Debtors
Current
8,160 GBP2025-11-30
28,151 GBP2024-11-30
Trade Creditors/Trade Payables
Current
149,347 GBP2025-11-30
174,333 GBP2024-11-30
Other Creditors
Current
87,503 GBP2025-11-30
73,519 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 1 ordinary share
300 GBP2024-12-01 ~ 2025-11-30
300 GBP2023-12-01 ~ 2024-11-30