74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
26,224 GBP2024-11-30
31,013 GBP2023-11-30
Investment Property
131,283 GBP2024-11-30
234,151 GBP2023-11-30
Fixed Assets
157,507 GBP2024-11-30
265,164 GBP2023-11-30
Debtors
1,089,221 GBP2024-11-30
191,160 GBP2023-11-30
Cash at bank and in hand
707,946 GBP2024-11-30
1,204,467 GBP2023-11-30
Current Assets
1,797,167 GBP2024-11-30
1,395,627 GBP2023-11-30
Creditors
Current
262,952 GBP2024-11-30
295,987 GBP2023-11-30
Net Current Assets/Liabilities
1,534,215 GBP2024-11-30
1,099,640 GBP2023-11-30
Total Assets Less Current Liabilities
1,691,722 GBP2024-11-30
1,364,804 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30
Retained earnings (accumulated losses)
1,691,620 GBP2024-11-30
1,364,702 GBP2023-11-30
Equity
1,691,722 GBP2024-11-30
1,364,804 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,850 GBP2024-11-30
148,254 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-44,631 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,626 GBP2024-11-30
117,241 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,259 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,874 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
26,224 GBP2024-11-30
31,013 GBP2023-11-30
Investment Property - Fair Value Model
131,283 GBP2024-11-30
234,151 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-102,868 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
156,639 GBP2024-11-30
Current, Amounts falling due within one year
191,160 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
932,582 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
1,089,221 GBP2024-11-30
Current, Amounts falling due within one year
191,160 GBP2023-11-30
Trade Creditors/Trade Payables
Current
18,095 GBP2024-11-30
26,367 GBP2023-11-30
Other Taxation & Social Security Payable
Current
230,286 GBP2024-11-30
219,225 GBP2023-11-30
Other Creditors
Current
14,571 GBP2024-11-30
50,395 GBP2023-11-30