74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
379,294 GBP2024-11-30
406,283 GBP2023-11-30
Total Inventories
53,443 GBP2024-11-30
35,250 GBP2023-11-30
Debtors
170,997 GBP2024-11-30
6,897 GBP2023-11-30
Cash at bank and in hand
30,775 GBP2024-11-30
6,446 GBP2023-11-30
Current Assets
255,215 GBP2024-11-30
48,593 GBP2023-11-30
Net Current Assets/Liabilities
72,478 GBP2024-11-30
-115,038 GBP2023-11-30
Total Assets Less Current Liabilities
451,772 GBP2024-11-30
291,245 GBP2023-11-30
Net Assets/Liabilities
299,081 GBP2024-11-30
230,077 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
298,981 GBP2024-11-30
229,977 GBP2023-11-30
Equity
299,081 GBP2024-11-30
230,077 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
403,472 GBP2024-11-30
403,472 GBP2023-11-30
Plant and equipment
45,592 GBP2024-11-30
45,592 GBP2023-11-30
Vehicles
74,879 GBP2024-11-30
74,879 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
523,943 GBP2024-11-30
523,943 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,281 GBP2024-11-30
46,142 GBP2023-11-30
Plant and equipment
30,105 GBP2024-11-30
26,791 GBP2023-11-30
Vehicles
52,263 GBP2024-11-30
44,725 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,649 GBP2024-11-30
117,658 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,139 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
3,314 GBP2023-12-01 ~ 2024-11-30
Vehicles
7,538 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,991 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
341,191 GBP2024-11-30
357,328 GBP2023-11-30
Plant and equipment
15,487 GBP2024-11-30
18,801 GBP2023-11-30
Vehicles
22,616 GBP2024-11-30
30,154 GBP2023-11-30
Other Debtors
170,997 GBP2024-11-30
6,897 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,518 GBP2024-11-30
7,490 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
133,582 GBP2024-11-30
120,651 GBP2023-11-30
Other Creditors
Amounts falling due within one year
38,637 GBP2024-11-30
35,490 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
123,812 GBP2024-11-30
Other Creditors
Amounts falling due after one year
28,879 GBP2024-11-30
61,168 GBP2023-11-30