74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
21,727 GBP2025-11-30
31,623 GBP2024-11-30
Debtors
80,922 GBP2025-11-30
53,756 GBP2024-11-30
Cash at bank and in hand
107,546 GBP2025-11-30
142,606 GBP2024-11-30
Current Assets
188,468 GBP2025-11-30
196,362 GBP2024-11-30
Net Current Assets/Liabilities
169,124 GBP2025-11-30
169,431 GBP2024-11-30
Total Assets Less Current Liabilities
190,851 GBP2025-11-30
201,054 GBP2024-11-30
Net Assets/Liabilities
186,723 GBP2025-11-30
195,046 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
186,721 GBP2025-11-30
195,044 GBP2024-11-30
Equity
186,723 GBP2025-11-30
195,046 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,961 GBP2025-11-30
9,843 GBP2024-11-30
Vehicles
46,980 GBP2025-11-30
46,980 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
57,941 GBP2025-11-30
56,823 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,026 GBP2025-11-30
6,408 GBP2024-11-30
Vehicles
28,188 GBP2025-11-30
18,792 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,214 GBP2025-11-30
25,200 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,618 GBP2024-12-01 ~ 2025-11-30
Vehicles
9,396 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,014 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
2,935 GBP2025-11-30
3,435 GBP2024-11-30
Vehicles
18,792 GBP2025-11-30
28,188 GBP2024-11-30
Trade Debtors/Trade Receivables
80,922 GBP2025-11-30
53,341 GBP2024-11-30
Other Debtors
415 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
352 GBP2025-11-30
66 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
17,415 GBP2025-11-30
25,058 GBP2024-11-30
Other Creditors
Amounts falling due within one year
1,577 GBP2025-11-30
1,807 GBP2024-11-30