74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
99 GBP2024-11-30
99 GBP2023-11-30
Property, Plant & Equipment
57,284 GBP2024-11-30
80,423 GBP2023-11-30
Debtors
488,313 GBP2024-11-30
436,847 GBP2023-11-30
Cash at bank and in hand
52,762 GBP2024-11-30
30,752 GBP2023-11-30
Current Assets
541,075 GBP2024-11-30
467,599 GBP2023-11-30
Net Current Assets/Liabilities
493,645 GBP2024-11-30
432,688 GBP2023-11-30
Total Assets Less Current Liabilities
551,028 GBP2024-11-30
513,210 GBP2023-11-30
Creditors
Amounts falling due after one year
-14,702 GBP2024-11-30
-24,538 GBP2023-11-30
Net Assets/Liabilities
536,326 GBP2024-11-30
488,672 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
92,400 GBP2024-11-30
92,400 GBP2023-11-30
Computers
1,299 GBP2024-11-30
1,299 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
94,991 GBP2024-11-30
93,699 GBP2023-11-30
Plant and equipment
1,292 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,150 GBP2024-11-30
12,320 GBP2023-11-30
Computers
1,299 GBP2024-11-30
956 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,707 GBP2024-11-30
13,276 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
258 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
23,830 GBP2023-12-01 ~ 2024-11-30
Computers
343 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,431 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
258 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
1,034 GBP2024-11-30
Motor vehicles
56,250 GBP2024-11-30
80,080 GBP2023-11-30
Computers
343 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
20 GBP2023-11-30
Other Debtors
Amounts falling due within one year
488,313 GBP2024-11-30
436,827 GBP2023-11-30
Debtors
Amounts falling due within one year
488,313 GBP2024-11-30
436,847 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,955 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
27,460 GBP2024-11-30
33,698 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,213 GBP2024-11-30
1,213 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
12,802 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
14,702 GBP2024-11-30
24,538 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30