32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
67,510 GBP2023-11-30
84,982 GBP2022-11-30
Debtors
26,601 GBP2023-11-30
82,887 GBP2022-11-30
Cash at bank and in hand
16,035 GBP2023-11-30
14,958 GBP2022-11-30
Current Assets
42,636 GBP2023-11-30
97,845 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-45,796 GBP2023-11-30
-106,523 GBP2022-11-30
Net Current Assets/Liabilities
-3,160 GBP2023-11-30
-8,678 GBP2022-11-30
Total Assets Less Current Liabilities
64,350 GBP2023-11-30
76,304 GBP2022-11-30
Net Assets/Liabilities
64,350 GBP2023-11-30
75,072 GBP2022-11-30
Equity
Called up share capital
100,000 GBP2023-11-30
100,000 GBP2022-11-30
Retained earnings (accumulated losses)
-35,650 GBP2023-11-30
-24,928 GBP2022-11-30
Equity
64,350 GBP2023-11-30
75,072 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
363,977 GBP2023-11-30
389,177 GBP2022-11-30
Furniture and fittings
3,610 GBP2023-11-30
3,610 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
367,587 GBP2023-11-30
392,787 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,200 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-25,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
297,374 GBP2023-11-30
305,203 GBP2022-11-30
Furniture and fittings
2,703 GBP2023-11-30
2,602 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,077 GBP2023-11-30
307,805 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,753 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
101 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,854 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,582 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,582 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
66,603 GBP2023-11-30
83,974 GBP2022-11-30
Furniture and fittings
907 GBP2023-11-30
1,008 GBP2022-11-30