74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
23,105 GBP2024-11-30
2,568 GBP2023-11-30
Debtors
68,699 GBP2024-11-30
94,630 GBP2023-11-30
Cash at bank and in hand
66,919 GBP2024-11-30
33,514 GBP2023-11-30
Current Assets
135,618 GBP2024-11-30
128,144 GBP2023-11-30
Net Current Assets/Liabilities
8,847 GBP2024-11-30
19,928 GBP2023-11-30
Net Assets/Liabilities
31,952 GBP2024-11-30
22,496 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
31,852 GBP2024-11-30
22,396 GBP2023-11-30
Equity
31,952 GBP2024-11-30
22,496 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,450 GBP2024-11-30
7,918 GBP2023-11-30
Vehicles
20,600 GBP2024-11-30
7,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
35,050 GBP2024-11-30
15,118 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-7,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-7,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,795 GBP2024-11-30
5,350 GBP2023-11-30
Vehicles
5,150 GBP2024-11-30
7,200 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,945 GBP2024-11-30
12,550 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,445 GBP2023-12-01 ~ 2024-11-30
Vehicles
5,150 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,595 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,655 GBP2024-11-30
2,568 GBP2023-11-30
Vehicles
15,450 GBP2024-11-30
Trade Debtors/Trade Receivables
68,699 GBP2024-11-30
94,630 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,381 GBP2024-11-30
1,760 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
38,216 GBP2024-11-30
33,449 GBP2023-11-30
Other Creditors
Amounts falling due within one year
87,174 GBP2024-11-30
73,007 GBP2023-11-30