74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
23,150 GBP2023-11-30
30,873 GBP2022-11-30
Fixed Assets
23,150 GBP2023-11-30
30,873 GBP2022-11-30
Debtors
1,905 GBP2023-11-30
2,267 GBP2022-11-30
Cash at bank and in hand
11,186 GBP2023-11-30
6,506 GBP2022-11-30
Current Assets
13,091 GBP2023-11-30
8,773 GBP2022-11-30
Net Current Assets/Liabilities
-39,288 GBP2023-11-30
-42,356 GBP2022-11-30
Total Assets Less Current Liabilities
-16,138 GBP2023-11-30
-11,483 GBP2022-11-30
Net Assets/Liabilities
-16,138 GBP2023-11-30
-11,483 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-16,139 GBP2023-11-30
-11,484 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
36,390 GBP2023-11-30
36,390 GBP2022-11-30
Plant and equipment
4,024 GBP2023-11-30
4,024 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
40,414 GBP2023-11-30
40,414 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,556 GBP2023-11-30
7,278 GBP2022-11-30
Plant and equipment
2,708 GBP2023-11-30
2,263 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,264 GBP2023-11-30
9,541 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,278 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
445 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,723 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
21,834 GBP2023-11-30
29,112 GBP2022-11-30
Plant and equipment
1,316 GBP2023-11-30
1,761 GBP2022-11-30
Other Debtors
Current
1,905 GBP2023-11-30
270 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
1,997 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,661 GBP2023-11-30
Other Creditors
Current
253 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
721 GBP2023-11-30
666 GBP2022-11-30
Amounts owed to directors
Current
49,744 GBP2023-11-30
50,463 GBP2022-11-30