30990 - Manufacture Of Other Transport Equipment N.e.c.
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets
265 GBP2024-11-30
353 GBP2023-11-30
Property, Plant & Equipment
32,553 GBP2024-11-30
44,407 GBP2023-11-30
Fixed Assets
293,122 GBP2024-11-30
260,103 GBP2023-11-30
Total Inventories
119,048 GBP2024-11-30
137,472 GBP2023-11-30
Debtors
Current
62,606 GBP2024-11-30
104,223 GBP2023-11-30
Cash at bank and in hand
41,556 GBP2024-11-30
32,220 GBP2023-11-30
Current Assets
223,210 GBP2024-11-30
273,915 GBP2023-11-30
Net Current Assets/Liabilities
7,902 GBP2024-11-30
2,399 GBP2023-11-30
Total Assets Less Current Liabilities
301,024 GBP2024-11-30
262,502 GBP2023-11-30
Net Assets/Liabilities
301,024 GBP2024-11-30
250,256 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
301,022 GBP2024-11-30
250,254 GBP2023-11-30
Equity
301,024 GBP2024-11-30
250,256 GBP2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
798 GBP2024-11-30
798 GBP2023-11-30
Intangible Assets - Gross Cost
798 GBP2024-11-30
798 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
533 GBP2024-11-30
445 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
533 GBP2024-11-30
445 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
88 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
88 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
265 GBP2024-11-30
353 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,050 GBP2024-11-30
6,050 GBP2023-11-30
Plant and equipment
14,995 GBP2024-11-30
14,995 GBP2023-11-30
Office equipment
104,560 GBP2024-11-30
104,560 GBP2023-11-30
Motor vehicles
53,000 GBP2024-11-30
53,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,957 GBP2024-11-30
3,588 GBP2023-11-30
Plant and equipment
6,456 GBP2024-11-30
4,949 GBP2023-11-30
Office equipment
100,123 GBP2024-11-30
95,974 GBP2023-11-30
Motor vehicles
36,633 GBP2024-11-30
31,177 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
373 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
369 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,507 GBP2023-12-01 ~ 2024-11-30
Office equipment
4,149 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,456 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,093 GBP2024-11-30
2,462 GBP2023-11-30
Plant and equipment
8,539 GBP2024-11-30
10,046 GBP2023-11-30
Office equipment
4,437 GBP2024-11-30
8,586 GBP2023-11-30
Motor vehicles
16,367 GBP2024-11-30
21,823 GBP2023-11-30
Land and buildings, Short leasehold
1,490 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
181,876 GBP2024-11-30
181,876 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,323 GBP2024-11-30
137,469 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,854 GBP2023-12-01 ~ 2024-11-30
Other types of inventories not specified separately
119,048 GBP2024-11-30
137,472 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,757 GBP2024-11-30
85,767 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
3,860 GBP2024-11-30
11,811 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
62,606 GBP2024-11-30
104,223 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
50 GBP2024-11-30
Dividend per share (interim)
15,000.002023-12-01 ~ 2024-11-30
30,000.002022-12-01 ~ 2023-11-30