74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
31,623 GBP2024-11-30
40,179 GBP2023-11-30
Debtors
53,756 GBP2024-11-30
19,146 GBP2023-11-30
Cash at bank and in hand
142,606 GBP2024-11-30
158,048 GBP2023-11-30
Current Assets
196,362 GBP2024-11-30
177,194 GBP2023-11-30
Net Current Assets/Liabilities
169,432 GBP2024-11-30
159,122 GBP2023-11-30
Total Assets Less Current Liabilities
201,055 GBP2024-11-30
199,301 GBP2023-11-30
Net Assets/Liabilities
195,047 GBP2024-11-30
191,667 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
195,045 GBP2024-11-30
191,665 GBP2023-11-30
Equity
195,047 GBP2024-11-30
191,667 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,843 GBP2024-11-30
8,649 GBP2023-11-30
Vehicles
46,980 GBP2024-11-30
46,980 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
56,823 GBP2024-11-30
55,629 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,705 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-2,705 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,408 GBP2024-11-30
6,054 GBP2023-11-30
Vehicles
18,792 GBP2024-11-30
9,396 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,200 GBP2024-11-30
15,450 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,795 GBP2023-12-01 ~ 2024-11-30
Vehicles
9,396 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,191 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,441 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,441 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,435 GBP2024-11-30
2,595 GBP2023-11-30
Vehicles
28,188 GBP2024-11-30
37,584 GBP2023-11-30
Trade Debtors/Trade Receivables
53,341 GBP2024-11-30
19,146 GBP2023-11-30
Other Debtors
415 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
66 GBP2024-11-30
240 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
25,057 GBP2024-11-30
15,608 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,807 GBP2024-11-30
2,224 GBP2023-11-30