74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
40,610 GBP2024-11-30
19,226 GBP2023-11-30
Fixed Assets - Investments
23,292 GBP2024-11-30
Fixed Assets
63,902 GBP2024-11-30
19,226 GBP2023-11-30
Total Inventories
1,200 GBP2024-11-30
1,200 GBP2023-11-30
Debtors
86,851 GBP2024-11-30
44,997 GBP2023-11-30
Cash at bank and in hand
155,699 GBP2024-11-30
85,483 GBP2023-11-30
Current Assets
243,750 GBP2024-11-30
131,680 GBP2023-11-30
Creditors
Current
105,050 GBP2024-11-30
39,268 GBP2023-11-30
Net Current Assets/Liabilities
138,700 GBP2024-11-30
92,412 GBP2023-11-30
Total Assets Less Current Liabilities
202,602 GBP2024-11-30
111,638 GBP2023-11-30
Net Assets/Liabilities
199,918 GBP2024-11-30
109,653 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
199,818 GBP2024-11-30
109,553 GBP2023-11-30
Equity
199,918 GBP2024-11-30
109,653 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
108,602 GBP2024-11-30
80,843 GBP2023-11-30
Plant and equipment
37,953 GBP2024-11-30
37,953 GBP2023-11-30
Furniture and fittings
30,512 GBP2024-11-30
23,017 GBP2023-11-30
Motor vehicles
27,642 GBP2024-11-30
9,542 GBP2023-11-30
Computers
12,495 GBP2024-11-30
10,331 GBP2023-11-30
Property, Plant & Equipment - Disposals
-9,400 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-9,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,992 GBP2024-11-30
61,617 GBP2023-11-30
Plant and equipment
30,487 GBP2024-11-30
27,996 GBP2023-11-30
Furniture and fittings
21,889 GBP2024-11-30
19,012 GBP2023-11-30
Motor vehicles
7,014 GBP2024-11-30
7,308 GBP2023-11-30
Computers
8,602 GBP2024-11-30
7,301 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,545 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,491 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,877 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,876 GBP2023-12-01 ~ 2024-11-30
Computers
1,301 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,170 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-7,170 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,466 GBP2024-11-30
9,957 GBP2023-11-30
Furniture and fittings
8,623 GBP2024-11-30
4,005 GBP2023-11-30
Motor vehicles
20,628 GBP2024-11-30
2,234 GBP2023-11-30
Computers
3,893 GBP2024-11-30
3,030 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
85,533 GBP2024-11-30
Current, Amounts falling due within one year
44,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,318 GBP2024-11-30
Current, Amounts falling due within one year
997 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
86,851 GBP2024-11-30
Current, Amounts falling due within one year
44,997 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,397 GBP2023-11-30
Other Taxation & Social Security Payable
Current
86,442 GBP2024-11-30
15,509 GBP2023-11-30
Other Creditors
Current
18,608 GBP2024-11-30
12,362 GBP2023-11-30