32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
24,652 GBP2023-11-30
3,258 GBP2022-11-30
Total Inventories
4,871 GBP2023-11-30
4,871 GBP2022-11-30
Cash at bank and in hand
49,534 GBP2023-11-30
79,287 GBP2022-11-30
Current Assets
54,405 GBP2023-11-30
84,158 GBP2022-11-30
Net Current Assets/Liabilities
-11,628 GBP2023-11-30
13,416 GBP2022-11-30
Total Assets Less Current Liabilities
13,024 GBP2023-11-30
16,674 GBP2022-11-30
Creditors
Amounts falling due after one year
-601 GBP2022-11-30
Net Assets/Liabilities
13,024 GBP2023-11-30
15,006 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,328 GBP2023-11-30
29,328 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
57,428 GBP2023-11-30
29,328 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-400 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-400 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,100 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,156 GBP2023-11-30
26,070 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,776 GBP2023-11-30
26,070 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,086 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
5,620 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,706 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,620 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
2,172 GBP2023-11-30
3,258 GBP2022-11-30
Furniture and fittings
22,480 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
839 GBP2023-11-30
7,077 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
65,194 GBP2023-11-30
63,665 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30