74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,734 GBP2023-11-30
Cash at bank and in hand
213 GBP2024-11-30
213 GBP2023-11-30
Creditors
Current
2,003 GBP2024-11-30
2,003 GBP2023-11-30
Net Current Assets/Liabilities
-1,790 GBP2024-11-30
-1,790 GBP2023-11-30
Total Assets Less Current Liabilities
-1,790 GBP2024-11-30
944 GBP2023-11-30
Creditors
Non-current
184,831 GBP2023-11-30
Net Assets/Liabilities
-1,790 GBP2024-11-30
-183,887 GBP2023-11-30
Equity
Called up share capital
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Retained earnings (accumulated losses)
-3,790 GBP2024-11-30
-185,887 GBP2023-11-30
Equity
-1,790 GBP2024-11-30
-183,887 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
2,412 GBP2023-11-30
Plant and equipment
30,349 GBP2023-11-30
Furniture and fittings
9,396 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
42,157 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-2,412 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
-30,349 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-9,396 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-42,157 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,172 GBP2023-11-30
Furniture and fittings
9,251 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,423 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,172 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-9,251 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,423 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,412 GBP2023-11-30
Plant and equipment
177 GBP2023-11-30
Furniture and fittings
145 GBP2023-11-30
Amounts owed to group undertakings
Current
1,470 GBP2024-11-30
1,470 GBP2023-11-30
Corporation Tax Payable
Current
11 GBP2024-11-30
11 GBP2023-11-30
Accrued Liabilities
Current
522 GBP2024-11-30
522 GBP2023-11-30
Other Creditors
Non-current
184,831 GBP2023-11-30