74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
25,742 GBP2024-11-30
34,137 GBP2023-11-30
Debtors
142,981 GBP2024-11-30
164,033 GBP2023-11-30
Cash at bank and in hand
97,793 GBP2024-11-30
66,580 GBP2023-11-30
Current Assets
240,774 GBP2024-11-30
230,613 GBP2023-11-30
Net Current Assets/Liabilities
233,159 GBP2024-11-30
222,447 GBP2023-11-30
Net Assets/Liabilities
258,901 GBP2024-11-30
256,584 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,556 GBP2024-11-30
28,615 GBP2023-11-30
Motor vehicles
41,740 GBP2024-11-30
41,740 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
71,296 GBP2024-11-30
70,355 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,293 GBP2024-11-30
25,783 GBP2023-11-30
Motor vehicles
18,261 GBP2024-11-30
10,435 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,554 GBP2024-11-30
36,218 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,510 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,826 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,336 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,263 GBP2024-11-30
2,832 GBP2023-11-30
Motor vehicles
23,479 GBP2024-11-30
31,305 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,481 GBP2024-11-30
8,175 GBP2023-11-30
Other Debtors
Amounts falling due after one year
134,500 GBP2024-11-30
155,000 GBP2023-11-30
Debtors
Amounts falling due after one year
134,500 GBP2024-11-30
155,858 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,980 GBP2024-11-30
639 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
603 GBP2024-11-30
1,454 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
501 GBP2024-11-30
1,212 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
2,638 GBP2024-11-30
4,091 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
893 GBP2024-11-30
770 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30