74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
13,031 GBP2024-11-30
17,767 GBP2023-11-30
Debtors
49,716 GBP2024-11-30
38,472 GBP2023-11-30
Cash at bank and in hand
166,653 GBP2024-11-30
142,315 GBP2023-11-30
Current Assets
216,369 GBP2024-11-30
180,787 GBP2023-11-30
Creditors
Amounts falling due within one year
43,659 GBP2024-11-30
23,595 GBP2023-11-30
Net Current Assets/Liabilities
172,710 GBP2024-11-30
157,192 GBP2023-11-30
Total Assets Less Current Liabilities
185,741 GBP2024-11-30
174,959 GBP2023-11-30
Net Assets/Liabilities
182,483 GBP2024-11-30
170,517 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
182,481 GBP2024-11-30
170,515 GBP2023-11-30
Equity
182,483 GBP2024-11-30
170,517 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Office equipment
33.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,203 GBP2024-11-30
28,203 GBP2023-11-30
Office equipment
6,520 GBP2024-11-30
7,423 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
34,723 GBP2024-11-30
35,626 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-1,361 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,361 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,305 GBP2024-11-30
12,339 GBP2023-11-30
Office equipment
5,387 GBP2024-11-30
5,520 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,692 GBP2024-11-30
17,859 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,966 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,223 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,189 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,356 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,356 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
11,898 GBP2024-11-30
15,864 GBP2023-11-30
Office equipment
1,133 GBP2024-11-30
1,903 GBP2023-11-30
Trade Debtors/Trade Receivables
29,347 GBP2024-11-30
13,339 GBP2023-11-30
Other Debtors
20,369 GBP2024-11-30
25,133 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
37,066 GBP2024-11-30
16,896 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,030 GBP2024-11-30
Other Creditors
Amounts falling due within one year
5,563 GBP2024-11-30
6,699 GBP2023-11-30