74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
32,032 GBP2023-11-30
45,967 GBP2022-11-30
Fixed Assets
32,032 GBP2023-11-30
45,967 GBP2022-11-30
Debtors
9,210 GBP2023-11-30
7,970 GBP2022-11-30
Current assets - Investments
163,000 GBP2023-11-30
50,000 GBP2022-11-30
Cash at bank and in hand
199,829 GBP2023-11-30
273,034 GBP2022-11-30
Current Assets
372,039 GBP2023-11-30
331,004 GBP2022-11-30
Net Current Assets/Liabilities
325,285 GBP2023-11-30
307,703 GBP2022-11-30
Total Assets Less Current Liabilities
357,317 GBP2023-11-30
353,670 GBP2022-11-30
Net Assets/Liabilities
349,309 GBP2023-11-30
344,936 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
348,309 GBP2023-11-30
343,936 GBP2022-11-30
Equity
349,309 GBP2023-11-30
344,936 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-726 GBP2022-12-01 ~ 2023-11-30
8,690 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,398 GBP2022-12-01 ~ 2023-11-30
9,783 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,803 GBP2023-11-30
Motor vehicles
55,620 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
57,423 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,637 GBP2023-11-30
1,607 GBP2022-11-30
Motor vehicles
23,754 GBP2023-11-30
9,849 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,391 GBP2023-11-30
11,456 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
13,905 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,935 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
166 GBP2023-11-30
196 GBP2022-11-30
Motor vehicles
31,866 GBP2023-11-30
45,771 GBP2022-11-30
Trade Debtors/Trade Receivables
9,210 GBP2023-11-30
7,957 GBP2022-11-30
Other Debtors
13 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,408 GBP2023-11-30
6,685 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
4,124 GBP2023-11-30
1,093 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,241 GBP2023-11-30
13,102 GBP2022-11-30
Other Creditors
Amounts falling due within one year
14,981 GBP2023-11-30
2,421 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,008 GBP2023-11-30
8,734 GBP2022-11-30
Deferred Tax Liabilities
8,008 GBP2023-11-30
8,734 GBP2022-11-30