30990 - Manufacture Of Other Transport Equipment N.e.c.
Intangible Assets
353 GBP2023-11-30
471 GBP2022-11-30
Property, Plant & Equipment
44,407 GBP2023-11-30
72,673 GBP2022-11-30
Fixed Assets
260,103 GBP2023-11-30
268,689 GBP2022-11-30
Total Inventories
137,472 GBP2023-11-30
71,391 GBP2022-11-30
Debtors
Current
104,223 GBP2023-11-30
131,195 GBP2022-11-30
Cash at bank and in hand
32,220 GBP2023-11-30
60,881 GBP2022-11-30
Current Assets
273,915 GBP2023-11-30
263,467 GBP2022-11-30
Net Current Assets/Liabilities
2,399 GBP2023-11-30
13,471 GBP2022-11-30
Total Assets Less Current Liabilities
262,502 GBP2023-11-30
282,160 GBP2022-11-30
Net Assets/Liabilities
250,256 GBP2023-11-30
272,675 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
250,254 GBP2023-11-30
272,673 GBP2022-11-30
Equity
250,256 GBP2023-11-30
272,675 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
798 GBP2023-11-30
798 GBP2022-11-30
Intangible Assets - Gross Cost
798 GBP2023-11-30
798 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
445 GBP2023-11-30
327 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
445 GBP2023-11-30
327 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
118 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
118 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
353 GBP2023-11-30
471 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,271 GBP2023-11-30
3,271 GBP2022-11-30
Furniture and fittings
6,050 GBP2023-11-30
6,005 GBP2022-11-30
Plant and equipment
14,995 GBP2023-11-30
14,176 GBP2022-11-30
Office equipment
104,560 GBP2023-11-30
97,025 GBP2022-11-30
Motor vehicles
53,000 GBP2023-11-30
53,000 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-513 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
-876 GBP2022-12-01 ~ 2023-11-30
Office equipment
-799 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,781 GBP2023-11-30
1,285 GBP2022-11-30
Furniture and fittings
3,588 GBP2023-11-30
3,106 GBP2022-11-30
Plant and equipment
4,949 GBP2023-11-30
3,995 GBP2022-11-30
Office equipment
95,974 GBP2023-11-30
68,516 GBP2022-11-30
Motor vehicles
31,177 GBP2023-11-30
23,902 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
496 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
760 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
1,549 GBP2022-12-01 ~ 2023-11-30
Office equipment
28,257 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
7,275 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-278 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
-595 GBP2022-12-01 ~ 2023-11-30
Office equipment
-799 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1,490 GBP2023-11-30
1,986 GBP2022-11-30
Furniture and fittings
2,462 GBP2023-11-30
2,899 GBP2022-11-30
Plant and equipment
10,046 GBP2023-11-30
10,181 GBP2022-11-30
Office equipment
8,586 GBP2023-11-30
28,509 GBP2022-11-30
Motor vehicles
21,823 GBP2023-11-30
29,098 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
181,876 GBP2023-11-30
173,477 GBP2022-11-30
Property, Plant & Equipment - Disposals
-2,188 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,469 GBP2023-11-30
100,804 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,337 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,672 GBP2022-12-01 ~ 2023-11-30
Other types of inventories not specified separately
137,472 GBP2023-11-30
71,391 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,767 GBP2023-11-30
87,081 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
11,811 GBP2023-11-30
37,694 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
104,223 GBP2023-11-30
131,195 GBP2022-11-30
Dividend per share (interim)
30,000.002022-12-01 ~ 2023-11-30
41,160.002021-12-01 ~ 2022-11-30