25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
66,454 GBP2024-11-30
69,034 GBP2023-11-30
Total Inventories
5,488 GBP2024-11-30
4,000 GBP2023-11-30
Debtors
Current
9,622 GBP2024-11-30
35,074 GBP2023-11-30
Cash at bank and in hand
57,541 GBP2024-11-30
78,312 GBP2023-11-30
Net Assets/Liabilities
116,697 GBP2024-11-30
136,969 GBP2023-11-30
Equity
Called up share capital
225 GBP2024-11-30
225 GBP2023-11-30
Revaluation reserve
42,000 GBP2024-11-30
44,000 GBP2023-11-30
Retained earnings (accumulated losses)
74,472 GBP2024-11-30
92,744 GBP2023-11-30
Equity
116,697 GBP2024-11-30
136,969 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
80,833 GBP2024-11-30
80,833 GBP2023-11-30
Plant and equipment
54,891 GBP2024-11-30
54,891 GBP2023-11-30
Vehicles
35,125 GBP2024-11-30
35,125 GBP2023-11-30
Office equipment
6,403 GBP2024-11-30
5,922 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
177,252 GBP2024-11-30
176,771 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,795 GBP2024-11-30
15,754 GBP2023-11-30
Plant and equipment
54,010 GBP2024-11-30
53,641 GBP2023-11-30
Vehicles
35,125 GBP2024-11-30
35,125 GBP2023-11-30
Office equipment
3,868 GBP2024-11-30
3,217 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,798 GBP2024-11-30
107,737 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,041 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
369 GBP2023-12-01 ~ 2024-11-30
Vehicles
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
651 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,061 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
63,038 GBP2024-11-30
65,079 GBP2023-11-30
Plant and equipment
881 GBP2024-11-30
1,250 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Office equipment
2,535 GBP2024-11-30
2,705 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
8,054 GBP2024-11-30
29,583 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
3,787 GBP2023-11-30
Other Debtors
Current
1,568 GBP2024-11-30
1,704 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,938 GBP2024-11-30
22,647 GBP2023-11-30
Other Creditors
Current
4,819 GBP2024-11-30
5,089 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-12-01 ~ 2024-11-30
25 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
75 shares2024-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30