74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
15,560 GBP2024-11-30
21,458 GBP2023-11-30
Fixed Assets
357,027 GBP2024-11-30
362,925 GBP2023-11-30
Total Inventories
345 GBP2024-11-30
760 GBP2023-11-30
Debtors
Current
5,909 GBP2024-11-30
3,974 GBP2023-11-30
Cash at bank and in hand
13,988 GBP2024-11-30
65,508 GBP2023-11-30
Current Assets
20,242 GBP2024-11-30
70,242 GBP2023-11-30
Net Current Assets/Liabilities
12,624 GBP2024-11-30
52,928 GBP2023-11-30
Net Assets/Liabilities
369,651 GBP2024-11-30
415,853 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
41,222 GBP2024-11-30
41,222 GBP2023-11-30
Tools/Equipment for furniture and fittings
51,749 GBP2024-11-30
51,749 GBP2023-11-30
Motor vehicles
28,495 GBP2024-11-30
28,495 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
121,466 GBP2024-11-30
121,466 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,854 GBP2024-11-30
24,732 GBP2023-11-30
Tools/Equipment for furniture and fittings
48,557 GBP2024-11-30
46,781 GBP2023-11-30
Motor vehicles
28,495 GBP2024-11-30
28,495 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,906 GBP2024-11-30
100,008 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,122 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,776 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,898 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
12,368 GBP2024-11-30
16,490 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,192 GBP2024-11-30
4,968 GBP2023-11-30
Other types of inventories not specified separately
345 GBP2024-11-30
760 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,252 GBP2024-11-30
Current, Amounts falling due within one year
1,951 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,800 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
5,909 GBP2024-11-30
Current, Amounts falling due within one year
3,974 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Dividend per share (interim)
300.002023-12-01 ~ 2024-11-30
160.002022-12-01 ~ 2023-11-30