25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
650 GBP2024-11-30
494 GBP2023-11-30
Debtors
68,414 GBP2024-11-30
100,406 GBP2023-11-30
Cash at bank and in hand
22,575 GBP2024-11-30
4,939 GBP2023-11-30
Current Assets
90,989 GBP2024-11-30
105,345 GBP2023-11-30
Creditors
Current
28,638 GBP2024-11-30
51,347 GBP2023-11-30
Net Current Assets/Liabilities
62,351 GBP2024-11-30
53,998 GBP2023-11-30
Total Assets Less Current Liabilities
63,001 GBP2024-11-30
54,492 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
62,901 GBP2024-11-30
54,392 GBP2023-11-30
Equity
63,001 GBP2024-11-30
54,492 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
999 GBP2024-11-30
999 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,394 GBP2024-11-30
999 GBP2023-11-30
Furniture and fittings
395 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
705 GBP2024-11-30
505 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
744 GBP2024-11-30
505 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2023-12-01 ~ 2024-11-30
Computers
200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
356 GBP2024-11-30
Computers
294 GBP2024-11-30
494 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,158 GBP2024-11-30
Current, Amounts falling due within one year
78,143 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
14,256 GBP2024-11-30
Current, Amounts falling due within one year
22,263 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
68,414 GBP2024-11-30
Current, Amounts falling due within one year
100,406 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,996 GBP2024-11-30
27,061 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,131 GBP2024-11-30
5,317 GBP2023-11-30
Other Creditors
Current
12,511 GBP2024-11-30
18,969 GBP2023-11-30