74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
97,034 GBP2024-11-30
115,868 GBP2023-11-30
Debtors
379,525 GBP2024-11-30
480,412 GBP2023-11-30
Cash at bank and in hand
288,741 GBP2024-11-30
249,341 GBP2023-11-30
Current Assets
668,266 GBP2024-11-30
729,753 GBP2023-11-30
Net Current Assets/Liabilities
435,716 GBP2024-11-30
454,230 GBP2023-11-30
Total Assets Less Current Liabilities
532,750 GBP2024-11-30
570,098 GBP2023-11-30
Net Assets/Liabilities
515,924 GBP2024-11-30
539,930 GBP2023-11-30
Equity
Called up share capital
180 GBP2024-11-30
180 GBP2023-11-30
Capital redemption reserve
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
515,724 GBP2024-11-30
539,730 GBP2023-11-30
Equity
515,924 GBP2024-11-30
539,930 GBP2023-11-30
Average Number of Employees
552023-12-01 ~ 2024-11-30
562022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
164,638 GBP2024-11-30
164,638 GBP2023-11-30
Other
451,263 GBP2024-11-30
444,259 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
615,901 GBP2024-11-30
608,897 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-125 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-125 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
96,140 GBP2024-11-30
86,285 GBP2023-11-30
Other
422,727 GBP2024-11-30
406,744 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
518,867 GBP2024-11-30
493,029 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,855 GBP2023-12-01 ~ 2024-11-30
Other
16,108 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,963 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-125 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-125 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
68,498 GBP2024-11-30
78,353 GBP2023-11-30
Other
28,536 GBP2024-11-30
37,515 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
135,665 GBP2024-11-30
229,594 GBP2023-11-30
Other Debtors
Amounts falling due within one year
243,860 GBP2024-11-30
250,818 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
379,525 GBP2024-11-30
480,412 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,996 GBP2024-11-30
9,996 GBP2023-11-30
Trade Creditors/Trade Payables
Current
54,683 GBP2024-11-30
102,512 GBP2023-11-30
Other Taxation & Social Security Payable
Current
139,773 GBP2024-11-30
137,914 GBP2023-11-30
Other Creditors
Current
28,098 GBP2024-11-30
25,101 GBP2023-11-30
Creditors
Current
232,550 GBP2024-11-30
275,523 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
8,337 GBP2024-11-30
18,337 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,999 shares2024-11-30
17,999 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
704,174 GBP2024-11-30
837,979 GBP2023-11-30