74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,304 GBP2024-11-30
3,947 GBP2023-11-30
Fixed Assets - Investments
50 GBP2024-11-30
50 GBP2023-11-30
Fixed Assets
18,354 GBP2024-11-30
3,997 GBP2023-11-30
Debtors
52,394 GBP2024-11-30
80,043 GBP2023-11-30
Cash at bank and in hand
9,163 GBP2024-11-30
6,244 GBP2023-11-30
Current Assets
61,557 GBP2024-11-30
86,287 GBP2023-11-30
Net Current Assets/Liabilities
13,302 GBP2024-11-30
43,481 GBP2023-11-30
Total Assets Less Current Liabilities
31,656 GBP2024-11-30
47,478 GBP2023-11-30
Creditors
Non-current
-3,758 GBP2024-11-30
-11,021 GBP2023-11-30
Net Assets/Liabilities
27,898 GBP2024-11-30
36,457 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
27,897 GBP2024-11-30
36,456 GBP2023-11-30
Equity
27,898 GBP2024-11-30
36,457 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,996 GBP2024-11-30
8,969 GBP2023-11-30
Computers
5,409 GBP2024-11-30
3,362 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,405 GBP2024-11-30
12,331 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,228 GBP2024-11-30
5,022 GBP2023-11-30
Computers
3,873 GBP2024-11-30
3,362 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,101 GBP2024-11-30
8,384 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,206 GBP2023-12-01 ~ 2024-11-30
Computers
511 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,717 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
16,768 GBP2024-11-30
3,947 GBP2023-11-30
Computers
1,536 GBP2024-11-30
Investments in Group Undertakings
Cost valuation
50 GBP2023-11-30
Investments in Group Undertakings
50 GBP2024-11-30
50 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,361 GBP2024-11-30
Current, Amounts falling due within one year
11,239 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
36,033 GBP2024-11-30
Current, Amounts falling due within one year
68,804 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
52,394 GBP2024-11-30
Current, Amounts falling due within one year
80,043 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,264 GBP2024-11-30
7,087 GBP2023-11-30
Amounts owed to group undertakings
Current
50 GBP2024-11-30
50 GBP2023-11-30
Other Taxation & Social Security Payable
Current
39,691 GBP2024-11-30
34,613 GBP2023-11-30
Other Creditors
Current
1,250 GBP2024-11-30
1,056 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
3,758 GBP2024-11-30
11,021 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,900 GBP2024-11-30
14,900 GBP2023-11-30
Between one and five year
29,801 GBP2024-11-30
44,701 GBP2023-11-30
All periods
44,701 GBP2024-11-30
59,601 GBP2023-11-30
PLUG MARKETING LIMITED
InfoRegistered number 07431796Westminster House, 10 Westminster Road, Macclesfield, Cheshire SK10 1BX
PRIVATE LIMITED COMPANY incorporated on 2010-11-08 (15 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-04
CIF 0PLUG MARKETING LIMITED
SRegistered number 07431796
Westminster House, 10 Westminster Road Harts Ltd, Macclesfield, England, SK10 1BX
CIF 1 PLUG MARKETING LIMITED
SRegistered number 07431796
Westminster House, 10 Westminster Road Harts Ltd, Macclesfield, England, SK10 1BX
Company in United Kingdom
CIF 2