32990 - Other Manufacturing N.e.c.
Intangible Assets
5,000 GBP2024-11-30
8,000 GBP2023-11-30
Property, Plant & Equipment
28,756 GBP2024-11-30
26,836 GBP2023-11-30
Fixed Assets
33,756 GBP2024-11-30
34,836 GBP2023-11-30
Debtors
9,021 GBP2024-11-30
16,037 GBP2023-11-30
Cash at bank and in hand
14,269 GBP2024-11-30
6,215 GBP2023-11-30
Current Assets
33,318 GBP2024-11-30
36,110 GBP2023-11-30
Net Current Assets/Liabilities
-29,284 GBP2024-11-30
-30,944 GBP2023-11-30
Total Assets Less Current Liabilities
4,472 GBP2024-11-30
3,892 GBP2023-11-30
Net Assets/Liabilities
316 GBP2024-11-30
392 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
216 GBP2024-11-30
292 GBP2023-11-30
Equity
316 GBP2024-11-30
392 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2024-11-30
52,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
5,000 GBP2024-11-30
8,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,929 GBP2024-11-30
89,929 GBP2023-11-30
Motor vehicles
23,264 GBP2024-11-30
16,969 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
113,193 GBP2024-11-30
106,898 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,361 GBP2024-11-30
66,972 GBP2023-11-30
Motor vehicles
14,076 GBP2024-11-30
13,090 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,437 GBP2024-11-30
80,062 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,389 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
986 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,375 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
19,568 GBP2024-11-30
22,957 GBP2023-11-30
Motor vehicles
9,188 GBP2024-11-30
3,879 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,695 GBP2024-11-30
13,099 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,326 GBP2024-11-30
2,938 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
9,021 GBP2024-11-30
16,037 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,457 GBP2024-11-30
17,356 GBP2023-11-30
Other Taxation & Social Security Payable
Current
12,099 GBP2024-11-30
2,945 GBP2023-11-30
Other Creditors
Current
36,046 GBP2024-11-30
46,753 GBP2023-11-30
Creditors
Current
62,602 GBP2024-11-30
67,054 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,500 GBP2024-11-30
42,500 GBP2023-11-30