74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
4,210 GBP2024-11-30
5,673 GBP2023-11-30
Investment Property
1,083,504 GBP2024-11-30
1,083,504 GBP2023-11-30
Fixed Assets
1,087,714 GBP2024-11-30
1,089,177 GBP2023-11-30
Debtors
215 GBP2024-11-30
607 GBP2023-11-30
Current assets - Investments
7,010 GBP2024-11-30
7,010 GBP2023-11-30
Cash at bank and in hand
29,148 GBP2024-11-30
2,437 GBP2023-11-30
Current Assets
36,373 GBP2024-11-30
10,054 GBP2023-11-30
Creditors
Current
5,833 GBP2024-11-30
2,356 GBP2023-11-30
Net Current Assets/Liabilities
30,540 GBP2024-11-30
7,698 GBP2023-11-30
Total Assets Less Current Liabilities
1,118,254 GBP2024-11-30
1,096,875 GBP2023-11-30
Creditors
Non-current
914,830 GBP2024-11-30
914,614 GBP2023-11-30
Net Assets/Liabilities
203,424 GBP2024-11-30
182,261 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
203,422 GBP2024-11-30
182,259 GBP2023-11-30
Equity
203,424 GBP2024-11-30
182,261 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,149 GBP2024-11-30
20,950 GBP2023-11-30
Furniture and fittings
1,922 GBP2024-11-30
1,922 GBP2023-11-30
Motor vehicles
6,595 GBP2024-11-30
6,595 GBP2023-11-30
Computers
1,163 GBP2024-11-30
1,163 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
30,829 GBP2024-11-30
30,630 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,891 GBP2024-11-30
18,139 GBP2023-11-30
Furniture and fittings
1,922 GBP2024-11-30
1,922 GBP2023-11-30
Motor vehicles
5,030 GBP2024-11-30
4,508 GBP2023-11-30
Computers
776 GBP2024-11-30
388 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,619 GBP2024-11-30
24,957 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
752 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
522 GBP2023-12-01 ~ 2024-11-30
Computers
388 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,662 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,258 GBP2024-11-30
2,811 GBP2023-11-30
Motor vehicles
1,565 GBP2024-11-30
2,087 GBP2023-11-30
Computers
387 GBP2024-11-30
775 GBP2023-11-30
Investment Property - Fair Value Model
1,083,504 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
200 GBP2024-11-30
600 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
15 GBP2024-11-30
7 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
215 GBP2024-11-30
607 GBP2023-11-30
Trade Creditors/Trade Payables
Current
470 GBP2024-11-30
1,637 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,363 GBP2024-11-30
719 GBP2023-11-30
Other Creditors
Non-current
914,830 GBP2024-11-30
914,614 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30