74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
254,908 GBP2024-11-30
372,427 GBP2023-11-30
Fixed Assets - Investments
84 GBP2024-11-30
84 GBP2023-11-30
Fixed Assets
254,992 GBP2024-11-30
372,511 GBP2023-11-30
Debtors
940,371 GBP2024-11-30
651,552 GBP2023-11-30
Cash at bank and in hand
119,203 GBP2024-11-30
209,137 GBP2023-11-30
Current Assets
1,059,574 GBP2024-11-30
860,689 GBP2023-11-30
Creditors
Current
228,033 GBP2024-11-30
754,271 GBP2023-11-30
Net Current Assets/Liabilities
831,541 GBP2024-11-30
106,418 GBP2023-11-30
Total Assets Less Current Liabilities
1,086,533 GBP2024-11-30
478,929 GBP2023-11-30
Net Assets/Liabilities
1,075,760 GBP2024-11-30
465,142 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,075,758 GBP2024-11-30
465,140 GBP2023-11-30
Equity
1,075,760 GBP2024-11-30
465,142 GBP2023-11-30
Average Number of Employees
252023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
547,332 GBP2023-11-30
Plant and equipment
17,470 GBP2024-11-30
17,470 GBP2023-11-30
Furniture and fittings
7,778 GBP2024-11-30
7,778 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
230,051 GBP2023-11-30
Plant and equipment
17,470 GBP2024-11-30
17,470 GBP2023-11-30
Furniture and fittings
1,959 GBP2024-11-30
1,181 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
778 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
5,819 GBP2024-11-30
6,597 GBP2023-11-30
Land and buildings, Short leasehold
317,281 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,348 GBP2024-11-30
73,348 GBP2023-11-30
Computers
37,673 GBP2024-11-30
31,470 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
683,601 GBP2024-11-30
677,398 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
55,451 GBP2024-11-30
40,781 GBP2023-11-30
Computers
18,299 GBP2024-11-30
15,488 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
428,693 GBP2024-11-30
304,971 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,670 GBP2023-12-01 ~ 2024-11-30
Computers
2,811 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,722 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
17,897 GBP2024-11-30
32,567 GBP2023-11-30
Computers
19,374 GBP2024-11-30
15,982 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
84 GBP2023-11-30
Other Investments Other Than Loans
84 GBP2024-11-30
84 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,420 GBP2024-11-30
95,058 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
869,072 GBP2024-11-30
289,085 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
940,371 GBP2024-11-30
651,552 GBP2023-11-30
Trade Creditors/Trade Payables
Current
85,820 GBP2024-11-30
287,630 GBP2023-11-30
Other Taxation & Social Security Payable
Current
121,868 GBP2024-11-30
241,586 GBP2023-11-30
Other Creditors
Current
20,345 GBP2024-11-30
225,055 GBP2023-11-30