74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
40,179 GBP2023-11-30
4,955 GBP2022-11-30
Debtors
19,146 GBP2023-11-30
39,030 GBP2022-11-30
Cash at bank and in hand
158,048 GBP2023-11-30
146,085 GBP2022-11-30
Current Assets
177,194 GBP2023-11-30
185,115 GBP2022-11-30
Net Current Assets/Liabilities
159,123 GBP2023-11-30
141,809 GBP2022-11-30
Total Assets Less Current Liabilities
199,302 GBP2023-11-30
146,764 GBP2022-11-30
Net Assets/Liabilities
191,668 GBP2023-11-30
145,823 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
191,666 GBP2023-11-30
145,821 GBP2022-11-30
Equity
191,668 GBP2023-11-30
145,823 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,649 GBP2023-11-30
9,110 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
55,629 GBP2023-11-30
9,110 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,052 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-1,052 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
46,980 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,054 GBP2023-11-30
4,155 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,450 GBP2023-11-30
4,155 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,162 GBP2022-12-01 ~ 2023-11-30
Vehicles
9,396 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,558 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-263 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-263 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,396 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
2,595 GBP2023-11-30
4,955 GBP2022-11-30
Vehicles
37,584 GBP2023-11-30
Trade Debtors/Trade Receivables
19,146 GBP2023-11-30
39,030 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2023-11-30
250 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
15,607 GBP2023-11-30
35,435 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,224 GBP2023-11-30
7,621 GBP2022-11-30