32990 - Other Manufacturing N.e.c.
Turnover/Revenue
571,439 GBP2023-12-01 ~ 2024-11-30
347,292 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-260,262 GBP2023-12-01 ~ 2024-11-30
-171,289 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
311,177 GBP2023-12-01 ~ 2024-11-30
176,003 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-126,698 GBP2023-12-01 ~ 2024-11-30
-59,148 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
184,479 GBP2023-12-01 ~ 2024-11-30
116,855 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2023-12-01 ~ 2024-11-30
Interest Payable/Similar Charges (Finance Costs)
-18 GBP2023-12-01 ~ 2024-11-30
-14 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
184,462 GBP2023-12-01 ~ 2024-11-30
116,841 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,289 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
182,173 GBP2023-12-01 ~ 2024-11-30
116,841 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
188,365 GBP2024-11-30
31,742 GBP2023-11-30
Debtors
49,838 GBP2024-11-30
18,679 GBP2023-11-30
Cash at bank and in hand
34,526 GBP2024-11-30
10,035 GBP2023-11-30
Current Assets
84,364 GBP2024-11-30
28,714 GBP2023-11-30
Net Current Assets/Liabilities
47,705 GBP2024-11-30
16,551 GBP2023-11-30
Total Assets Less Current Liabilities
236,070 GBP2024-11-30
48,293 GBP2023-11-30
Net Assets/Liabilities
201,364 GBP2024-11-30
19,191 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
201,363 GBP2024-11-30
19,190 GBP2023-11-30
Equity
201,364 GBP2024-11-30
19,191 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
227,208 GBP2024-11-30
37,344 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
227,208 GBP2024-11-30
37,344 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,843 GBP2024-11-30
5,602 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,843 GBP2024-11-30
5,602 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,241 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,241 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
188,365 GBP2024-11-30
31,742 GBP2023-11-30
Trade Debtors/Trade Receivables
48,349 GBP2024-11-30
17,426 GBP2023-11-30
Other Debtors
1,489 GBP2024-11-30
1,253 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,593 GBP2024-11-30
5,962 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
2,289 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,635 GBP2024-11-30
637 GBP2023-11-30
Other Creditors
Amounts falling due within one year
7,142 GBP2024-11-30
5,564 GBP2023-11-30
Amounts falling due after one year
34,706 GBP2024-11-30
29,102 GBP2023-11-30