32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
20,925 GBP2024-11-30
26,411 GBP2023-11-30
Debtors
314,220 GBP2024-11-30
216,346 GBP2023-11-30
Cash at bank and in hand
127,534 GBP2024-11-30
235,351 GBP2023-11-30
Current Assets
534,960 GBP2024-11-30
523,637 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-436,899 GBP2024-11-30
Net Current Assets/Liabilities
98,061 GBP2024-11-30
85,702 GBP2023-11-30
Total Assets Less Current Liabilities
118,986 GBP2024-11-30
112,113 GBP2023-11-30
Net Assets/Liabilities
114,633 GBP2024-11-30
106,582 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
114,533 GBP2024-11-30
106,482 GBP2023-11-30
Equity
114,633 GBP2024-11-30
106,582 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
119,867 GBP2024-11-30
118,377 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
98,942 GBP2024-11-30
91,966 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,976 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
20,925 GBP2024-11-30
26,411 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
301,518 GBP2024-11-30
137,115 GBP2023-11-30
Other Debtors
Amounts falling due within one year
12,702 GBP2024-11-30
79,231 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
314,220 GBP2024-11-30
Amounts falling due within one year, Current
216,346 GBP2023-11-30
Trade Creditors/Trade Payables
Current
110,779 GBP2024-11-30
216,808 GBP2023-11-30
Corporation Tax Payable
Current
3,109 GBP2024-11-30
9,796 GBP2023-11-30
Other Taxation & Social Security Payable
Current
12,507 GBP2024-11-30
4,311 GBP2023-11-30
Other Creditors
Current
310,504 GBP2024-11-30
207,020 GBP2023-11-30
Creditors
Current
436,899 GBP2024-11-30
437,935 GBP2023-11-30