32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
0 GBP2022-11-30
46,781 GBP2021-11-30
Debtors
9,776 GBP2022-11-30
97,862 GBP2021-11-30
Cash at bank and in hand
142,800 GBP2022-11-30
92,431 GBP2021-11-30
Current Assets
152,576 GBP2022-11-30
194,321 GBP2021-11-30
Creditors
Current
-57,743 GBP2022-11-30
-80,861 GBP2021-11-30
Net Current Assets/Liabilities
94,833 GBP2022-11-30
113,460 GBP2021-11-30
Total Assets Less Current Liabilities
94,833 GBP2022-11-30
160,241 GBP2021-11-30
Equity
Called up share capital
65,734 GBP2022-11-30
65,734 GBP2021-11-30
Capital redemption reserve
34,266 GBP2022-11-30
34,266 GBP2021-11-30
Retained earnings (accumulated losses)
-5,167 GBP2022-11-30
60,241 GBP2021-11-30
Equity
94,833 GBP2022-11-30
160,241 GBP2021-11-30
Average Number of Employees
62021-12-01 ~ 2022-11-30
72020-06-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
242,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
242,000 GBP2021-11-30
Intangible Assets
Net goodwill
0 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-11-30
758,932 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Other
-765,396 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-11-30
712,151 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,926 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-724,077 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Other
0 GBP2022-11-30
46,781 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
5,592 GBP2022-11-30
57,143 GBP2021-11-30
Amounts Owed By Related Parties
3,292 GBP2022-11-30
Current
5,372 GBP2021-11-30
Other Debtors
Amounts falling due within one year
892 GBP2022-11-30
30,638 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
9,776 GBP2022-11-30
97,862 GBP2021-11-30
Trade Creditors/Trade Payables
Current
0 GBP2022-11-30
22,511 GBP2021-11-30
Amounts owed to group undertakings
Current
28,140 GBP2022-11-30
13,890 GBP2021-11-30
Corporation Tax Payable
Current
0 GBP2022-11-30
5,650 GBP2021-11-30
Other Taxation & Social Security Payable
Current
1,874 GBP2022-11-30
3,980 GBP2021-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-11-30
847,994 GBP2021-11-30