74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
17,767 GBP2023-11-30
22,790 GBP2022-11-30
Debtors
38,472 GBP2023-11-30
74,078 GBP2022-11-30
Cash at bank and in hand
142,315 GBP2023-11-30
174,788 GBP2022-11-30
Current Assets
180,787 GBP2023-11-30
248,866 GBP2022-11-30
Creditors
Amounts falling due within one year
23,595 GBP2023-11-30
53,360 GBP2022-11-30
Net Current Assets/Liabilities
157,192 GBP2023-11-30
195,506 GBP2022-11-30
Total Assets Less Current Liabilities
174,959 GBP2023-11-30
218,296 GBP2022-11-30
Net Assets/Liabilities
170,517 GBP2023-11-30
212,598 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
170,515 GBP2023-11-30
212,596 GBP2022-11-30
Equity
170,517 GBP2023-11-30
212,598 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Office equipment
0.332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,203 GBP2023-11-30
28,203 GBP2022-11-30
Office equipment
7,423 GBP2023-11-30
8,153 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
35,626 GBP2023-11-30
36,356 GBP2022-11-30
Property, Plant & Equipment - Disposals
Office equipment
-3,137 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-3,137 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,339 GBP2023-11-30
7,051 GBP2022-11-30
Office equipment
5,520 GBP2023-11-30
6,515 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,859 GBP2023-11-30
13,566 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,288 GBP2022-12-01 ~ 2023-11-30
Office equipment
1,720 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,008 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,715 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,715 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
15,864 GBP2023-11-30
21,152 GBP2022-11-30
Office equipment
1,903 GBP2023-11-30
1,638 GBP2022-11-30
Trade Debtors/Trade Receivables
13,339 GBP2023-11-30
13,560 GBP2022-11-30
Other Debtors
25,133 GBP2023-11-30
60,518 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
16,896 GBP2023-11-30
41,785 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,955 GBP2022-11-30
Other Creditors
Amounts falling due within one year
6,699 GBP2023-11-30
4,620 GBP2022-11-30