74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,857 GBP2024-11-30
2,094 GBP2023-11-30
Debtors
6,982 GBP2024-11-30
29,950 GBP2023-11-30
Cash at bank and in hand
10,296 GBP2024-11-30
27,921 GBP2023-11-30
Current Assets
17,278 GBP2024-11-30
57,871 GBP2023-11-30
Creditors
Current
17,806 GBP2024-11-30
30,697 GBP2023-11-30
Net Current Assets/Liabilities
-528 GBP2024-11-30
27,174 GBP2023-11-30
Total Assets Less Current Liabilities
3,329 GBP2024-11-30
29,268 GBP2023-11-30
Net Assets/Liabilities
2,661 GBP2024-11-30
28,853 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,561 GBP2024-11-30
28,753 GBP2023-11-30
Equity
2,661 GBP2024-11-30
28,853 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,714 GBP2024-11-30
19,519 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,056 GBP2024-11-30
19,519 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,201 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-3,201 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
342 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,199 GBP2024-11-30
17,425 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,199 GBP2024-11-30
17,425 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,946 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,946 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,172 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,172 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
342 GBP2024-11-30
Plant and equipment
3,515 GBP2024-11-30
2,094 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,264 GBP2024-11-30
Current, Amounts falling due within one year
29,415 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,718 GBP2024-11-30
Current, Amounts falling due within one year
535 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
6,982 GBP2024-11-30
Current, Amounts falling due within one year
29,950 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
53 GBP2024-11-30
Other Taxation & Social Security Payable
Current
2,449 GBP2024-11-30
20,493 GBP2023-11-30
Other Creditors
Current
15,304 GBP2024-11-30
10,204 GBP2023-11-30