25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
5,574 GBP2025-11-30
5,947 GBP2024-11-30
Debtors
1,191 GBP2025-11-30
4,359 GBP2024-11-30
Cash at bank and in hand
20,452 GBP2025-11-30
50,537 GBP2024-11-30
Current Assets
21,643 GBP2025-11-30
54,896 GBP2024-11-30
Net Current Assets/Liabilities
20,803 GBP2025-11-30
17,460 GBP2024-11-30
Total Assets Less Current Liabilities
26,377 GBP2025-11-30
23,407 GBP2024-11-30
Net Assets/Liabilities
26,020 GBP2025-11-30
23,157 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
25,920 GBP2025-11-30
23,057 GBP2024-11-30
Equity
26,020 GBP2025-11-30
23,157 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,077 GBP2025-11-30
6,785 GBP2024-11-30
Computers
2,081 GBP2025-11-30
1,657 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
9,368 GBP2025-11-30
8,442 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-125 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-125 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
210 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,247 GBP2025-11-30
2,343 GBP2024-11-30
Computers
536 GBP2025-11-30
152 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,794 GBP2025-11-30
2,495 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
904 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
11 GBP2024-12-01 ~ 2025-11-30
Computers
384 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,299 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11 GBP2025-11-30
Property, Plant & Equipment
Plant and equipment
3,830 GBP2025-11-30
4,442 GBP2024-11-30
Furniture and fittings
199 GBP2025-11-30
Computers
1,545 GBP2025-11-30
1,505 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,952 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
1,191 GBP2025-11-30
407 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
1,191 GBP2025-11-30
4,359 GBP2024-11-30
Other Taxation & Social Security Payable
Current
5,623 GBP2024-11-30
Other Creditors
Current
840 GBP2025-11-30
31,813 GBP2024-11-30