74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
25,019 GBP2024-11-30
45,486 GBP2023-11-30
Debtors
20,062 GBP2024-11-30
21,421 GBP2023-11-30
Cash at bank and in hand
22,128 GBP2024-11-30
30,586 GBP2023-11-30
Current Assets
42,190 GBP2024-11-30
52,007 GBP2023-11-30
Creditors
Current
29,464 GBP2024-11-30
66,943 GBP2023-11-30
Net Current Assets/Liabilities
12,726 GBP2024-11-30
-14,936 GBP2023-11-30
Total Assets Less Current Liabilities
37,745 GBP2024-11-30
30,550 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
36,745 GBP2024-11-30
29,550 GBP2023-11-30
Equity
37,745 GBP2024-11-30
30,550 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
51,043 GBP2023-11-30
Furniture and fittings
19,544 GBP2023-11-30
Motor vehicles
81,590 GBP2023-11-30
Computers
4,560 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
156,737 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,730 GBP2024-11-30
33,178 GBP2023-11-30
Furniture and fittings
9,838 GBP2024-11-30
8,241 GBP2023-11-30
Motor vehicles
81,590 GBP2024-11-30
65,272 GBP2023-11-30
Computers
4,560 GBP2024-11-30
4,560 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,718 GBP2024-11-30
111,251 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,552 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,597 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
16,318 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,467 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
15,313 GBP2024-11-30
17,865 GBP2023-11-30
Furniture and fittings
9,706 GBP2024-11-30
11,303 GBP2023-11-30
Motor vehicles
16,318 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,062 GBP2024-11-30
21,421 GBP2023-11-30
Other Taxation & Social Security Payable
Current
12,737 GBP2024-11-30
17,378 GBP2023-11-30
Other Creditors
Current
16,727 GBP2024-11-30
49,565 GBP2023-11-30