32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
410,125 GBP2024-11-30
77,748 GBP2023-11-30
Debtors
228,436 GBP2024-11-30
190,228 GBP2023-11-30
Cash at bank and in hand
677,907 GBP2024-11-30
1,069,071 GBP2023-11-30
Current Assets
906,343 GBP2024-11-30
1,259,299 GBP2023-11-30
Creditors
Current
10,053 GBP2024-11-30
17,337 GBP2023-11-30
Net Current Assets/Liabilities
896,290 GBP2024-11-30
1,241,962 GBP2023-11-30
Total Assets Less Current Liabilities
1,306,415 GBP2024-11-30
1,319,710 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,306,315 GBP2024-11-30
1,319,610 GBP2023-11-30
Equity
1,306,415 GBP2024-11-30
1,319,710 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,513 GBP2024-11-30
42,513 GBP2023-11-30
Motor vehicles
133,020 GBP2024-11-30
133,020 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
522,066 GBP2024-11-30
175,533 GBP2023-11-30
Land and buildings
346,533 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,833 GBP2024-11-30
7,314 GBP2023-11-30
Motor vehicles
101,108 GBP2024-11-30
90,471 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,941 GBP2024-11-30
97,785 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,519 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10,637 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,156 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
346,533 GBP2024-11-30
Furniture and fittings
31,680 GBP2024-11-30
35,199 GBP2023-11-30
Motor vehicles
31,912 GBP2024-11-30
42,549 GBP2023-11-30
Other Debtors
Current
228,232 GBP2024-11-30
190,079 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
204 GBP2024-11-30
149 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
228,436 GBP2024-11-30
Current, Amounts falling due within one year
190,228 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,053 GBP2024-11-30
17,337 GBP2023-11-30