32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
333 GBP2024-11-30
40,893 GBP2023-11-30
Debtors
278,613 GBP2024-11-30
180,756 GBP2023-11-30
Cash at bank and in hand
43,133 GBP2024-11-30
123,583 GBP2023-11-30
Current Assets
355,567 GBP2024-11-30
336,961 GBP2023-11-30
Net Current Assets/Liabilities
75,129 GBP2024-11-30
39,147 GBP2023-11-30
Total Assets Less Current Liabilities
75,462 GBP2024-11-30
80,040 GBP2023-11-30
Net Assets/Liabilities
75,449 GBP2024-11-30
72,329 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
75,349 GBP2024-11-30
72,229 GBP2023-11-30
Equity
75,449 GBP2024-11-30
72,329 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
999 GBP2024-11-30
999 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
54,825 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
999 GBP2024-11-30
55,824 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-54,825 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-54,825 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
666 GBP2024-11-30
333 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
14,598 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
666 GBP2024-11-30
14,931 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
333 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10,057 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,390 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-24,655 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,655 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
333 GBP2024-11-30
666 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
40,227 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
64,330 GBP2024-11-30
36,044 GBP2023-11-30
Amounts Owed By Related Parties
212,911 GBP2024-11-30
Current
144,712 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,372 GBP2024-11-30
0 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
278,613 GBP2024-11-30
180,756 GBP2023-11-30
Trade Creditors/Trade Payables
Current
219,518 GBP2024-11-30
230,467 GBP2023-11-30
Other Taxation & Social Security Payable
Current
54,498 GBP2024-11-30
62,230 GBP2023-11-30
Other Creditors
Current
6,422 GBP2024-11-30
5,117 GBP2023-11-30
Creditors
Current
280,438 GBP2024-11-30
297,814 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30