25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
90,137 GBP2024-11-30
99,526 GBP2023-11-30
Debtors
111,435 GBP2024-11-30
127,617 GBP2023-11-30
Cash at bank and in hand
87,180 GBP2024-11-30
96,998 GBP2023-11-30
Current Assets
198,615 GBP2024-11-30
224,615 GBP2023-11-30
Creditors
Current
-109,033 GBP2024-11-30
-111,332 GBP2023-11-30
Net Current Assets/Liabilities
89,582 GBP2024-11-30
113,283 GBP2023-11-30
Total Assets Less Current Liabilities
179,719 GBP2024-11-30
212,809 GBP2023-11-30
Creditors
Non-current
0 GBP2024-11-30
-19,592 GBP2023-11-30
Net Assets/Liabilities
157,185 GBP2024-11-30
174,307 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
157,085 GBP2024-11-30
174,207 GBP2023-11-30
Equity
157,185 GBP2024-11-30
174,307 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
90,981 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
90,981 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,662 GBP2024-11-30
17,662 GBP2023-11-30
Furniture and fittings
1,951 GBP2024-11-30
1,951 GBP2023-11-30
Motor vehicles
185,014 GBP2024-11-30
180,223 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
204,627 GBP2024-11-30
199,836 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-25,111 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-25,111 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,595 GBP2024-11-30
12,240 GBP2023-11-30
Furniture and fittings
1,951 GBP2024-11-30
1,951 GBP2023-11-30
Motor vehicles
98,944 GBP2024-11-30
86,119 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,490 GBP2024-11-30
100,310 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,355 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
25,871 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,226 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-13,046 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,046 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,067 GBP2024-11-30
5,422 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
86,070 GBP2024-11-30
94,104 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
25 shares2024-11-30
25 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
25 shares2024-11-30
25 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
25 shares2024-11-30
25 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
25 shares2024-11-30
25 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30