25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
43,819 GBP2024-11-30
56,612 GBP2023-11-30
Debtors
117,046 GBP2024-11-30
171,931 GBP2023-11-30
Cash at bank and in hand
451,963 GBP2024-11-30
479,104 GBP2023-11-30
Current Assets
570,299 GBP2024-11-30
652,115 GBP2023-11-30
Creditors
Current
-72,173 GBP2024-11-30
-136,723 GBP2023-11-30
Net Current Assets/Liabilities
498,126 GBP2024-11-30
515,392 GBP2023-11-30
Total Assets Less Current Liabilities
541,945 GBP2024-11-30
572,004 GBP2023-11-30
Net Assets/Liabilities
533,620 GBP2024-11-30
561,248 GBP2023-11-30
Equity
Called up share capital
400 GBP2024-11-30
400 GBP2023-11-30
Retained earnings (accumulated losses)
533,220 GBP2024-11-30
560,848 GBP2023-11-30
Equity
533,620 GBP2024-11-30
561,248 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,088 GBP2023-11-30
Furniture and fittings
3,046 GBP2023-11-30
Motor vehicles
68,011 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
112,145 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,560 GBP2024-11-30
27,526 GBP2023-11-30
Furniture and fittings
2,996 GBP2024-11-30
2,984 GBP2023-11-30
Motor vehicles
35,770 GBP2024-11-30
25,023 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,326 GBP2024-11-30
55,533 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,034 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
12 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10,747 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,793 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,528 GBP2024-11-30
13,562 GBP2023-11-30
Furniture and fittings
50 GBP2024-11-30
62 GBP2023-11-30
Motor vehicles
32,241 GBP2024-11-30
42,988 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Equity
Called up share capital
400 GBP2024-11-30
400 GBP2023-11-30