74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
58,389 GBP2024-11-30
63,391 GBP2023-11-30
Investment Property
134,349 GBP2024-11-30
134,349 GBP2023-11-30
Fixed Assets
192,738 GBP2024-11-30
197,740 GBP2023-11-30
Debtors
174,485 GBP2024-11-30
75,678 GBP2023-11-30
Cash at bank and in hand
101,209 GBP2024-11-30
104,450 GBP2023-11-30
Current Assets
275,694 GBP2024-11-30
180,128 GBP2023-11-30
Net Current Assets/Liabilities
170,863 GBP2024-11-30
104,407 GBP2023-11-30
Total Assets Less Current Liabilities
363,601 GBP2024-11-30
302,147 GBP2023-11-30
Creditors
Amounts falling due after one year
-32,084 GBP2024-11-30
-41,486 GBP2023-11-30
Net Assets/Liabilities
320,423 GBP2024-11-30
248,617 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,354 GBP2024-11-30
14,971 GBP2023-11-30
Motor vehicles
61,959 GBP2024-11-30
61,959 GBP2023-11-30
Computers
16,821 GBP2024-11-30
12,854 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
100,134 GBP2024-11-30
89,784 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,107 GBP2024-11-30
4,205 GBP2023-11-30
Motor vehicles
27,833 GBP2024-11-30
16,458 GBP2023-11-30
Computers
7,805 GBP2024-11-30
5,730 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,745 GBP2024-11-30
26,393 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,902 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
11,375 GBP2023-12-01 ~ 2024-11-30
Computers
2,075 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,352 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
15,247 GBP2024-11-30
10,766 GBP2023-11-30
Motor vehicles
34,126 GBP2024-11-30
45,501 GBP2023-11-30
Computers
9,016 GBP2024-11-30
7,124 GBP2023-11-30
Investment Property - Fair Value Model
134,349 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,433 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,485 GBP2024-11-30
2,436 GBP2023-11-30
Other Debtors
Amounts falling due within one year
85,567 GBP2024-11-30
73,242 GBP2023-11-30
Debtors
Amounts falling due within one year
174,485 GBP2024-11-30
75,678 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
28,106 GBP2024-11-30
15,637 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,954 GBP2024-11-30
5,058 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
52,962 GBP2024-11-30
40,196 GBP2023-11-30
Other Creditors
Amounts falling due within one year
464 GBP2024-11-30
417 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
15,345 GBP2024-11-30
14,413 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
32,084 GBP2024-11-30
41,486 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
11,094 GBP2024-11-30
12,044 GBP2023-11-30
Deferred Tax Liabilities
11,094 GBP2024-11-30
12,044 GBP2023-11-30
13,474 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
200 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-12-01 ~ 2024-11-30
200 GBP2022-12-01 ~ 2023-11-30
Advances or credits given to directors
70,924 GBP2024-11-30
73,242 GBP2023-11-30
Advances or credits made to directors during the period
72,310 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
74,628 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30