74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
15,590 GBP2024-11-30
23,150 GBP2023-11-30
Fixed Assets
15,590 GBP2024-11-30
23,150 GBP2023-11-30
Debtors
901 GBP2024-11-30
1,905 GBP2023-11-30
Cash at bank and in hand
6,796 GBP2024-11-30
11,186 GBP2023-11-30
Current Assets
7,697 GBP2024-11-30
13,091 GBP2023-11-30
Net Current Assets/Liabilities
-35,019 GBP2024-11-30
-39,288 GBP2023-11-30
Total Assets Less Current Liabilities
-19,429 GBP2024-11-30
-16,138 GBP2023-11-30
Net Assets/Liabilities
-19,429 GBP2024-11-30
-16,138 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-19,430 GBP2024-11-30
-16,139 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
36,390 GBP2024-11-30
36,390 GBP2023-11-30
Plant and equipment
4,024 GBP2024-11-30
4,024 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
40,414 GBP2024-11-30
40,414 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
21,834 GBP2024-11-30
14,556 GBP2023-11-30
Plant and equipment
2,990 GBP2024-11-30
2,708 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,824 GBP2024-11-30
17,264 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,278 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
282 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,560 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
14,556 GBP2024-11-30
21,834 GBP2023-11-30
Plant and equipment
1,034 GBP2024-11-30
1,316 GBP2023-11-30
Other Debtors
Current
901 GBP2024-11-30
1,905 GBP2023-11-30
Other Taxation & Social Security Payable
Current
284 GBP2024-11-30
1,661 GBP2023-11-30
Other Creditors
Current
701 GBP2024-11-30
253 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
790 GBP2024-11-30
721 GBP2023-11-30
Amounts owed to directors
Current
40,941 GBP2024-11-30
49,744 GBP2023-11-30