25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Property, Plant & Equipment
69,034 GBP2023-11-30
67,666 GBP2022-11-30
Total Inventories
4,000 GBP2023-11-30
7,022 GBP2022-11-30
Debtors
Current
35,074 GBP2023-11-30
63,332 GBP2022-11-30
Cash at bank and in hand
78,312 GBP2023-11-30
159,291 GBP2022-11-30
Net Assets/Liabilities
136,969 GBP2023-11-30
205,277 GBP2022-11-30
Equity
Called up share capital
225 GBP2023-11-30
225 GBP2022-11-30
Revaluation reserve
44,000 GBP2023-11-30
46,000 GBP2022-11-30
Retained earnings (accumulated losses)
92,744 GBP2023-11-30
159,052 GBP2022-11-30
Equity
136,969 GBP2023-11-30
205,277 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
80,833 GBP2023-11-30
80,833 GBP2022-11-30
Plant and equipment
54,891 GBP2023-11-30
55,052 GBP2022-11-30
Vehicles
35,125 GBP2023-11-30
35,125 GBP2022-11-30
Office equipment
5,922 GBP2023-11-30
3,464 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
176,771 GBP2023-11-30
174,474 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
-1,161 GBP2022-12-01 ~ 2023-11-30
Office equipment
-488 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,649 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,754 GBP2023-11-30
13,712 GBP2022-11-30
Plant and equipment
53,641 GBP2023-11-30
54,536 GBP2022-11-30
Vehicles
35,125 GBP2023-11-30
35,125 GBP2022-11-30
Office equipment
3,217 GBP2023-11-30
3,435 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,737 GBP2023-11-30
106,808 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,042 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
266 GBP2022-12-01 ~ 2023-11-30
Vehicles
0 GBP2022-12-01 ~ 2023-11-30
Office equipment
270 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,578 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
-1,161 GBP2022-12-01 ~ 2023-11-30
Office equipment
-488 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,649 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
65,079 GBP2023-11-30
67,121 GBP2022-11-30
Plant and equipment
1,250 GBP2023-11-30
516 GBP2022-11-30
Vehicles
0 GBP2023-11-30
0 GBP2022-11-30
Office equipment
2,705 GBP2023-11-30
29 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
29,583 GBP2023-11-30
62,141 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
3,787 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Current
1,704 GBP2023-11-30
1,191 GBP2022-11-30
Trade Creditors/Trade Payables
Current
22,647 GBP2023-11-30
32,562 GBP2022-11-30
Other Creditors
Current
5,089 GBP2023-11-30
3,846 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2022-12-01 ~ 2023-11-30
25 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
75 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2022-12-01 ~ 2023-11-30