32990 - Other Manufacturing N.e.c.
Average Number of Employees
42024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30
Property, Plant & Equipment
47,774 GBP2025-11-30
30,874 GBP2024-11-30
Fixed Assets
47,774 GBP2025-11-30
30,874 GBP2024-11-30
Cash at bank and in hand
40,959 GBP2025-11-30
37,764 GBP2024-11-30
Current Assets
40,959 GBP2025-11-30
37,764 GBP2024-11-30
Net Current Assets/Liabilities
8,041 GBP2025-11-30
7,028 GBP2024-11-30
Total Assets Less Current Liabilities
55,815 GBP2025-11-30
37,902 GBP2024-11-30
Net Assets/Liabilities
36,373 GBP2025-11-30
10,981 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
36,371 GBP2025-11-30
10,979 GBP2024-11-30
312 GBP2023-11-30
Equity
36,373 GBP2025-11-30
10,981 GBP2024-11-30
314 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
86,092 GBP2024-12-01 ~ 2025-11-30
61,267 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
86,092 GBP2024-12-01 ~ 2025-11-30
61,267 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
86,092 GBP2024-12-01 ~ 2025-11-30
61,267 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
86,092 GBP2024-12-01 ~ 2025-11-30
61,267 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-60,700 GBP2024-12-01 ~ 2025-11-30
-50,600 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-60,700 GBP2024-12-01 ~ 2025-11-30
-50,600 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-60,700 GBP2024-12-01 ~ 2025-11-30
-50,600 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
-60,700 GBP2024-12-01 ~ 2025-11-30
-50,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,025 GBP2025-11-30
60,957 GBP2024-11-30
Tools/Equipment for furniture and fittings
4,948 GBP2025-11-30
3,316 GBP2024-11-30
Motor vehicles
64,080 GBP2025-11-30
56,900 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
155,053 GBP2025-11-30
121,173 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,142 GBP2025-11-30
54,134 GBP2024-11-30
Tools/Equipment for furniture and fittings
2,456 GBP2025-11-30
1,853 GBP2024-11-30
Motor vehicles
43,681 GBP2025-11-30
34,312 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,279 GBP2025-11-30
90,299 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,008 GBP2024-12-01 ~ 2025-11-30
Tools/Equipment for furniture and fittings
603 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
9,369 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,980 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
24,883 GBP2025-11-30
6,823 GBP2024-11-30
Tools/Equipment for furniture and fittings
2,492 GBP2025-11-30
1,463 GBP2024-11-30
Motor vehicles
20,399 GBP2025-11-30
22,588 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
20,028 GBP2025-11-30
21,880 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,010 GBP2025-11-30
7,976 GBP2024-11-30
Other Creditors
Amounts falling due within one year
880 GBP2025-11-30
880 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,442 GBP2025-11-30
23,314 GBP2024-11-30
Other Creditors
Amounts falling due after one year
3,607 GBP2024-11-30