74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
855 GBP2021-11-30
Total Inventories
2,360 GBP2021-11-30
Debtors
8,371 GBP2021-11-30
Cash at bank and in hand
111,104 GBP2022-11-30
105,867 GBP2021-11-30
Current Assets
111,104 GBP2022-11-30
116,598 GBP2021-11-30
Creditors
Current
93,074 GBP2022-11-30
88,128 GBP2021-11-30
Net Current Assets/Liabilities
18,030 GBP2022-11-30
28,470 GBP2021-11-30
Total Assets Less Current Liabilities
18,030 GBP2022-11-30
29,325 GBP2021-11-30
Net Assets/Liabilities
18,030 GBP2022-11-30
29,162 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
17,930 GBP2022-11-30
29,062 GBP2021-11-30
Equity
18,030 GBP2022-11-30
29,162 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,190 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,190 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
335 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-421 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
855 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,425 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
1,946 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
8,371 GBP2021-11-30
Trade Creditors/Trade Payables
Current
1,237 GBP2022-11-30
Other Taxation & Social Security Payable
Current
9,353 GBP2022-11-30
9,740 GBP2021-11-30
Other Creditors
Current
82,484 GBP2022-11-30
78,388 GBP2021-11-30