25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets
800 GBP2023-11-30
1,600 GBP2022-11-30
Fixed Assets
800 GBP2023-11-30
1,600 GBP2022-11-30
Total Inventories
171,787 GBP2023-11-30
188,105 GBP2022-11-30
Debtors
Current
200 GBP2023-11-30
200 GBP2022-11-30
Cash at bank and in hand
76,432 GBP2023-11-30
76,432 GBP2022-11-30
Current Assets
248,419 GBP2023-11-30
264,737 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-199,592 GBP2023-11-30
-248,878 GBP2022-11-30
Net Current Assets/Liabilities
48,827 GBP2023-11-30
15,859 GBP2022-11-30
Total Assets Less Current Liabilities
49,627 GBP2023-11-30
17,459 GBP2022-11-30
Net Assets/Liabilities
49,627 GBP2023-11-30
17,459 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
49,427 GBP2023-11-30
17,259 GBP2022-11-30
Equity
49,627 GBP2023-11-30
17,459 GBP2022-11-30
Wages/Salaries
93,686 GBP2022-12-01 ~ 2023-11-30
61,553 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
93,686 GBP2022-12-01 ~ 2023-11-30
61,553 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,000 GBP2023-11-30
6,000 GBP2022-11-30
Goodwill
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Intangible Assets - Gross Cost
8,000 GBP2023-11-30
8,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,400 GBP2023-11-30
4,800 GBP2022-11-30
Goodwill
1,800 GBP2023-11-30
1,600 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
7,200 GBP2023-11-30
6,400 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
800 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
600 GBP2023-11-30
1,200 GBP2022-11-30
Goodwill
200 GBP2023-11-30
400 GBP2022-11-30
Other Debtors
Current
200 GBP2023-11-30
200 GBP2022-11-30
Amounts owed to group undertakings
Current
186,147 GBP2023-11-30
245,096 GBP2022-11-30
Corporation Tax Payable
Current
12,595 GBP2023-11-30
2,982 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
850 GBP2023-11-30
800 GBP2022-11-30
Creditors
Current
199,592 GBP2023-11-30
248,878 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2023-11-30
180 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2023-11-30
20 shares2022-11-30
Par Value of Share
Class 2 ordinary share
1.002022-12-01 ~ 2023-11-30