74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
115,868 GBP2023-11-30
129,491 GBP2022-11-30
Debtors
480,412 GBP2023-11-30
545,977 GBP2022-11-30
Cash at bank and in hand
249,341 GBP2023-11-30
238,918 GBP2022-11-30
Current Assets
729,753 GBP2023-11-30
784,895 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-275,523 GBP2023-11-30
-287,938 GBP2022-11-30
Net Current Assets/Liabilities
454,230 GBP2023-11-30
496,957 GBP2022-11-30
Total Assets Less Current Liabilities
570,098 GBP2023-11-30
626,448 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-18,337 GBP2023-11-30
-28,337 GBP2022-11-30
Net Assets/Liabilities
539,930 GBP2023-11-30
588,261 GBP2022-11-30
Equity
Called up share capital
180 GBP2023-11-30
180 GBP2022-11-30
Capital redemption reserve
20 GBP2023-11-30
20 GBP2022-11-30
Retained earnings (accumulated losses)
539,730 GBP2023-11-30
588,061 GBP2022-11-30
Equity
539,930 GBP2023-11-30
588,261 GBP2022-11-30
Average Number of Employees
562022-12-01 ~ 2023-11-30
512021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
164,638 GBP2023-11-30
164,638 GBP2022-11-30
Other
444,259 GBP2023-11-30
431,322 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
608,897 GBP2023-11-30
595,960 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,285 GBP2023-11-30
76,149 GBP2022-11-30
Other
406,744 GBP2023-11-30
390,320 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
493,029 GBP2023-11-30
466,469 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,136 GBP2022-12-01 ~ 2023-11-30
Other
16,424 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,560 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
78,353 GBP2023-11-30
88,489 GBP2022-11-30
Other
37,515 GBP2023-11-30
41,002 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
229,594 GBP2023-11-30
215,961 GBP2022-11-30
Other Debtors
Amounts falling due within one year
250,818 GBP2023-11-30
330,016 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
480,412 GBP2023-11-30
545,977 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
9,996 GBP2023-11-30
9,996 GBP2022-11-30
Trade Creditors/Trade Payables
Current
102,512 GBP2023-11-30
143,555 GBP2022-11-30
Other Taxation & Social Security Payable
Current
137,914 GBP2023-11-30
92,635 GBP2022-11-30
Other Creditors
Current
25,101 GBP2023-11-30
41,752 GBP2022-11-30
Creditors
Current
275,523 GBP2023-11-30
287,938 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
18,337 GBP2023-11-30
28,337 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
837,979 GBP2023-11-30
1,002,792 GBP2022-11-30