74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
26,027 GBP2024-11-30
28,482 GBP2023-11-30
Fixed Assets
26,027 GBP2024-11-30
28,482 GBP2023-11-30
Total Inventories
6,238 GBP2024-11-30
6,245 GBP2023-11-30
Debtors
50,008 GBP2024-11-30
51,839 GBP2023-11-30
Cash at bank and in hand
87,731 GBP2024-11-30
65,248 GBP2023-11-30
Current Assets
143,977 GBP2024-11-30
123,332 GBP2023-11-30
Net Current Assets/Liabilities
128,982 GBP2024-11-30
121,081 GBP2023-11-30
Total Assets Less Current Liabilities
155,009 GBP2024-11-30
149,563 GBP2023-11-30
Creditors
Non-current
-1,175 GBP2024-11-30
-637 GBP2023-11-30
Net Assets/Liabilities
153,834 GBP2024-11-30
148,926 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
153,734 GBP2024-11-30
148,826 GBP2023-11-30
Equity
153,834 GBP2024-11-30
148,926 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,664 GBP2023-11-30
Plant and equipment
71,828 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
90,492 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,465 GBP2024-11-30
62,010 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,465 GBP2024-11-30
62,010 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,455 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,455 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
18,664 GBP2024-11-30
18,664 GBP2023-11-30
Plant and equipment
7,363 GBP2024-11-30
9,818 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,008 GBP2024-11-30
34,935 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
15,000 GBP2024-11-30
16,904 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
50,008 GBP2024-11-30
51,839 GBP2023-11-30
Trade Creditors/Trade Payables
Current
704 GBP2024-11-30
-1 GBP2023-11-30
Other Taxation & Social Security Payable
Current
11,810 GBP2024-11-30
502 GBP2023-11-30
Other Creditors
Current
2,481 GBP2024-11-30
1,750 GBP2023-11-30
Non-current
1,175 GBP2024-11-30
637 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30