25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
131,595 GBP2024-11-30
101,485 GBP2023-11-30
Debtors
326,588 GBP2024-11-30
366,381 GBP2023-11-30
Cash at bank and in hand
39,635 GBP2024-11-30
24,054 GBP2023-11-30
Current Assets
397,768 GBP2024-11-30
417,375 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-196,758 GBP2023-11-30
Net Current Assets/Liabilities
197,559 GBP2024-11-30
220,617 GBP2023-11-30
Total Assets Less Current Liabilities
329,154 GBP2024-11-30
322,102 GBP2023-11-30
Net Assets/Liabilities
296,701 GBP2024-11-30
289,231 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
296,699 GBP2024-11-30
289,229 GBP2023-11-30
Equity
296,701 GBP2024-11-30
289,231 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
251,480 GBP2024-11-30
244,409 GBP2023-11-30
Furniture and fittings
12,612 GBP2024-11-30
3,756 GBP2023-11-30
Motor vehicles
39,052 GBP2024-11-30
25,134 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
303,144 GBP2024-11-30
273,299 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
-15,234 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-15,234 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151,029 GBP2024-11-30
143,680 GBP2023-11-30
Furniture and fittings
4,594 GBP2024-11-30
3,000 GBP2023-11-30
Motor vehicles
15,926 GBP2024-11-30
25,134 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,549 GBP2024-11-30
171,814 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,349 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,594 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,026 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,969 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
-15,234 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,234 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
100,451 GBP2024-11-30
100,729 GBP2023-11-30
Furniture and fittings
8,018 GBP2024-11-30
756 GBP2023-11-30
Motor vehicles
23,126 GBP2024-11-30
0 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,641 GBP2024-11-30