25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
25,217 GBP2024-11-30
27,784 GBP2023-11-30
Total Inventories
3,000 GBP2024-11-30
5,657 GBP2023-11-30
Cash at bank and in hand
52,245 GBP2024-11-30
49,347 GBP2023-11-30
Current Assets
55,245 GBP2024-11-30
55,004 GBP2023-11-30
Net Current Assets/Liabilities
38,800 GBP2024-11-30
39,865 GBP2023-11-30
Total Assets Less Current Liabilities
64,017 GBP2024-11-30
67,649 GBP2023-11-30
Creditors
Amounts falling due after one year
-9,152 GBP2023-11-30
Net Assets/Liabilities
64,017 GBP2024-11-30
58,497 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,685 GBP2024-11-30
30,685 GBP2023-11-30
Motor vehicles
46,037 GBP2024-11-30
46,037 GBP2023-11-30
Computers
4,367 GBP2024-11-30
4,367 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
81,089 GBP2024-11-30
81,089 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,051 GBP2024-11-30
25,034 GBP2023-11-30
Motor vehicles
25,454 GBP2024-11-30
23,904 GBP2023-11-30
Computers
4,367 GBP2024-11-30
4,367 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,872 GBP2024-11-30
53,305 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,017 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,567 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,634 GBP2024-11-30
5,651 GBP2023-11-30
Motor vehicles
20,583 GBP2024-11-30
22,133 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,752 GBP2024-11-30
4,760 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,615 GBP2024-11-30
3,951 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,078 GBP2024-11-30
6,428 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
9,152 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30