74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2023-05-31
Property, Plant & Equipment
5,569 GBP2021-11-30
Debtors
21,599 GBP2021-11-30
Cash at bank and in hand
27,395 GBP2023-05-31
22,077 GBP2021-11-30
Current Assets
27,395 GBP2023-05-31
43,676 GBP2021-11-30
Creditors
Current
15,840 GBP2023-05-31
24,791 GBP2021-11-30
Net Current Assets/Liabilities
11,555 GBP2023-05-31
18,885 GBP2021-11-30
Total Assets Less Current Liabilities
11,555 GBP2023-05-31
24,454 GBP2021-11-30
Net Assets/Liabilities
11,555 GBP2023-05-31
23,435 GBP2021-11-30
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2021-11-30
Retained earnings (accumulated losses)
11,455 GBP2023-05-31
23,335 GBP2021-11-30
Equity
11,555 GBP2023-05-31
23,435 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2023-05-31
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,909 GBP2021-11-30
Computers
2,974 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
20,883 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,909 GBP2021-12-01 ~ 2023-05-31
Computers
-3,162 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-21,071 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,027 GBP2021-11-30
Computers
2,287 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,314 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,464 GBP2021-12-01 ~ 2023-05-31
Computers
437 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,901 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,491 GBP2021-12-01 ~ 2023-05-31
Computers
-2,724 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,215 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
4,882 GBP2021-11-30
Computers
687 GBP2021-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,599 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
124 GBP2023-05-31
196 GBP2021-11-30
Other Taxation & Social Security Payable
Current
-1,540 GBP2023-05-31
5,413 GBP2021-11-30
Other Creditors
Current
17,256 GBP2023-05-31
19,182 GBP2021-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,019 GBP2023-05-31
1,019 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-11,880 GBP2021-12-01 ~ 2023-05-31