74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
32,439 GBP2024-11-30
3,527 GBP2023-11-30
Debtors
Current
87,038 GBP2024-11-30
56,007 GBP2023-11-30
Cash at bank and in hand
717 GBP2024-11-30
48,317 GBP2023-11-30
Current Assets
87,755 GBP2024-11-30
104,324 GBP2023-11-30
Net Current Assets/Liabilities
11,983 GBP2024-11-30
39,290 GBP2023-11-30
Total Assets Less Current Liabilities
44,422 GBP2024-11-30
42,817 GBP2023-11-30
Net Assets/Liabilities
12,817 GBP2024-11-30
26,984 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
12,815 GBP2024-11-30
26,982 GBP2023-11-30
Equity
12,817 GBP2024-11-30
26,984 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
690 GBP2023-11-30
Office equipment
3,591 GBP2024-11-30
8,453 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,855 GBP2024-11-30
9,143 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-690 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-6,493 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,264 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
662 GBP2023-11-30
Office equipment
4,954 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,616 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
676 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
1,525 GBP2023-12-01 ~ 2024-11-30
Motor vehicles, Under hire purchased contracts or finance leases
3,007 GBP2023-12-01 ~ 2024-11-30
Under hire purchased contracts or finance leases
3,007 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-662 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,732 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,856 GBP2024-11-30
Office equipment
1,560 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,416 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
30,408 GBP2024-11-30
Office equipment
2,031 GBP2024-11-30
3,499 GBP2023-11-30
Plant and equipment
28 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
74,099 GBP2024-11-30
55,693 GBP2023-11-30
Other Debtors
Current
12,939 GBP2024-11-30
314 GBP2023-11-30
Bank Borrowings
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,164 GBP2024-11-30
5,689 GBP2023-11-30
Corporation Tax Payable
Current
4,672 GBP2024-11-30
9,561 GBP2023-11-30
Taxation/Social Security Payable
Current
15,441 GBP2024-11-30
19,588 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
3,646 GBP2024-11-30
Other Creditors
Current
36,849 GBP2024-11-30
20,196 GBP2023-11-30
Creditors
Current
75,772 GBP2024-11-30
65,034 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,773 GBP2023-12-01 ~ 2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
5,775 GBP2024-11-30
Net Deferred Tax Liability/Asset
5,773 GBP2024-11-30