74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
45,486 GBP2023-11-30
65,953 GBP2022-11-30
Debtors
21,421 GBP2023-11-30
26,721 GBP2022-11-30
Cash at bank and in hand
30,586 GBP2023-11-30
7,423 GBP2022-11-30
Current Assets
52,007 GBP2023-11-30
34,144 GBP2022-11-30
Creditors
Current
66,943 GBP2023-11-30
67,478 GBP2022-11-30
Net Current Assets/Liabilities
-14,936 GBP2023-11-30
-33,334 GBP2022-11-30
Total Assets Less Current Liabilities
30,550 GBP2023-11-30
32,619 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
29,550 GBP2023-11-30
31,619 GBP2022-11-30
Equity
30,550 GBP2023-11-30
32,619 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
51,043 GBP2022-11-30
Furniture and fittings
19,544 GBP2022-11-30
Motor vehicles
81,590 GBP2022-11-30
Computers
4,560 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
156,737 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,178 GBP2023-11-30
30,626 GBP2022-11-30
Furniture and fittings
8,241 GBP2023-11-30
6,644 GBP2022-11-30
Motor vehicles
65,272 GBP2023-11-30
48,954 GBP2022-11-30
Computers
4,560 GBP2023-11-30
4,560 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,251 GBP2023-11-30
90,784 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,552 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,597 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
16,318 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,467 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
17,865 GBP2023-11-30
20,417 GBP2022-11-30
Furniture and fittings
11,303 GBP2023-11-30
12,900 GBP2022-11-30
Motor vehicles
16,318 GBP2023-11-30
32,636 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,421 GBP2023-11-30
26,721 GBP2022-11-30
Other Taxation & Social Security Payable
Current
17,378 GBP2023-11-30
19,636 GBP2022-11-30
Other Creditors
Current
49,565 GBP2023-11-30
47,842 GBP2022-11-30