32990 - Other Manufacturing N.e.c.
Intangible Assets
148 GBP2024-11-30
1,038 GBP2023-11-30
Property, Plant & Equipment
30,334 GBP2024-11-30
51,573 GBP2023-11-30
Fixed Assets
30,482 GBP2024-11-30
52,611 GBP2023-11-30
Total Inventories
10,417 GBP2024-11-30
79,733 GBP2023-11-30
Debtors
698 GBP2024-11-30
4,945 GBP2023-11-30
Cash at bank and in hand
180,221 GBP2024-11-30
282,849 GBP2023-11-30
Current Assets
191,336 GBP2024-11-30
367,527 GBP2023-11-30
Net Current Assets/Liabilities
132,915 GBP2024-11-30
262,891 GBP2023-11-30
Total Assets Less Current Liabilities
163,397 GBP2024-11-30
315,502 GBP2023-11-30
Net Assets/Liabilities
155,813 GBP2024-11-30
302,609 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Capital redemption reserve
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
155,713 GBP2024-11-30
302,509 GBP2023-11-30
Equity
155,813 GBP2024-11-30
302,609 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
4,450 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,302 GBP2024-11-30
3,412 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
890 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
148 GBP2024-11-30
1,038 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,743 GBP2024-11-30
212,743 GBP2023-11-30
Furniture and fittings
216,485 GBP2024-11-30
214,595 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
429,228 GBP2024-11-30
427,338 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
212,624 GBP2024-11-30
201,090 GBP2023-11-30
Furniture and fittings
186,270 GBP2024-11-30
174,675 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398,894 GBP2024-11-30
375,765 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,534 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
11,595 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,129 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
119 GBP2024-11-30
11,653 GBP2023-11-30
Furniture and fittings
30,215 GBP2024-11-30
39,920 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
698 GBP2024-11-30
Amounts falling due within one year, Current
4,945 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,639 GBP2024-11-30
6,337 GBP2023-11-30
Other Taxation & Social Security Payable
Current
52,456 GBP2024-11-30
95,565 GBP2023-11-30
Other Creditors
Current
2,326 GBP2024-11-30
2,734 GBP2023-11-30