74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
64,689 GBP2024-11-30
32,032 GBP2023-11-30
Fixed Assets
64,689 GBP2024-11-30
32,032 GBP2023-11-30
Debtors
53,572 GBP2024-11-30
9,210 GBP2023-11-30
Current assets - Investments
188,000 GBP2024-11-30
163,000 GBP2023-11-30
Cash at bank and in hand
133,924 GBP2024-11-30
199,829 GBP2023-11-30
Current Assets
375,496 GBP2024-11-30
372,039 GBP2023-11-30
Net Current Assets/Liabilities
244,101 GBP2024-11-30
325,285 GBP2023-11-30
Total Assets Less Current Liabilities
308,790 GBP2024-11-30
357,317 GBP2023-11-30
Net Assets/Liabilities
302,780 GBP2024-11-30
349,309 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
301,780 GBP2024-11-30
348,309 GBP2023-11-30
Equity
302,780 GBP2024-11-30
349,309 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,998 GBP2023-12-01 ~ 2024-11-30
-726 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,122 GBP2023-12-01 ~ 2024-11-30
3,398 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,803 GBP2024-11-30
1,803 GBP2023-11-30
Motor vehicles
55,620 GBP2024-11-30
55,620 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
98,072 GBP2024-11-30
57,423 GBP2023-11-30
Land and buildings, Owned/Freehold
40,649 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,662 GBP2024-11-30
1,637 GBP2023-11-30
Motor vehicles
31,721 GBP2024-11-30
23,754 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,383 GBP2024-11-30
25,391 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,967 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,992 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
40,649 GBP2024-11-30
Tools/Equipment for furniture and fittings
141 GBP2024-11-30
166 GBP2023-11-30
Motor vehicles
23,899 GBP2024-11-30
31,866 GBP2023-11-30
Trade Debtors/Trade Receivables
24,448 GBP2024-11-30
9,210 GBP2023-11-30
Other Debtors
29,124 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,000 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,613 GBP2024-11-30
17,408 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
4,124 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,219 GBP2024-11-30
10,241 GBP2023-11-30
Other Creditors
Amounts falling due within one year
66,563 GBP2024-11-30
14,981 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,010 GBP2024-11-30
8,008 GBP2023-11-30
Deferred Tax Liabilities
6,010 GBP2024-11-30
8,008 GBP2023-11-30