74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Development expenditure
4,340 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,340 GBP2019-11-30
Property, Plant & Equipment
7,306 GBP2019-11-30
9,380 GBP2018-11-30
Debtors
14,360 GBP2019-11-30
29,332 GBP2018-11-30
Cash at bank and in hand
14,041 GBP2019-11-30
15,692 GBP2018-11-30
Current Assets
28,401 GBP2019-11-30
45,024 GBP2018-11-30
Creditors
Amounts falling due within one year
10,634 GBP2019-11-30
30,005 GBP2018-11-30
Net Current Assets/Liabilities
17,767 GBP2019-11-30
15,019 GBP2018-11-30
Total Assets Less Current Liabilities
25,073 GBP2019-11-30
24,399 GBP2018-11-30
Creditors
Amounts falling due after one year
1,541 GBP2018-11-30
Net Assets/Liabilities
25,073 GBP2019-11-30
22,858 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
25,072 GBP2019-11-30
22,857 GBP2018-11-30
Equity
25,073 GBP2019-11-30
22,858 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-12-01 ~ 2019-11-30
Furniture and fittings
25.002018-12-01 ~ 2019-11-30
Motor vehicles
25.002018-12-01 ~ 2019-11-30
Average Number of Employees
12017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
4,340 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4,340 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,265 GBP2019-11-30
Furniture and fittings
8,300 GBP2019-11-30
Motor vehicles
28,902 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
67,846 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,265 GBP2019-11-30
14,265 GBP2018-11-30
Furniture and fittings
8,300 GBP2019-11-30
8,300 GBP2018-11-30
Motor vehicles
24,567 GBP2019-11-30
23,483 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,540 GBP2019-11-30
58,466 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,084 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,074 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Motor vehicles
4,335 GBP2019-11-30
5,419 GBP2018-11-30
Trade Debtors/Trade Receivables
9,106 GBP2019-11-30
26,206 GBP2018-11-30
Other Debtors
5,254 GBP2019-11-30
3,126 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,269 GBP2019-11-30
12,242 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
1,007 GBP2019-11-30
4,345 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,461 GBP2019-11-30
6,004 GBP2018-11-30
Other Creditors
Amounts falling due within one year
4,897 GBP2019-11-30
7,414 GBP2018-11-30
Amounts falling due after one year
1,541 GBP2018-11-30