74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
153,035 GBP2024-11-30
153,387 GBP2023-11-30
Debtors
20,314 GBP2024-11-30
14,380 GBP2023-11-30
Cash at bank and in hand
12,942 GBP2024-11-30
19,826 GBP2023-11-30
Current Assets
33,256 GBP2024-11-30
34,206 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-33,914 GBP2024-11-30
-49,990 GBP2023-11-30
Net Current Assets/Liabilities
-658 GBP2024-11-30
-15,784 GBP2023-11-30
Total Assets Less Current Liabilities
152,377 GBP2024-11-30
137,603 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-64,678 GBP2024-11-30
-77,250 GBP2023-11-30
Net Assets/Liabilities
87,699 GBP2024-11-30
60,353 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
86,699 GBP2024-11-30
59,353 GBP2023-11-30
Equity
87,699 GBP2024-11-30
60,353 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
152,027 GBP2024-11-30
152,027 GBP2023-11-30
Other
11,718 GBP2024-11-30
11,327 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
163,745 GBP2024-11-30
163,354 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Other
10,710 GBP2024-11-30
9,967 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,710 GBP2024-11-30
9,967 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
743 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
743 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
152,027 GBP2024-11-30
152,027 GBP2023-11-30
Other
1,008 GBP2024-11-30
1,360 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
15,376 GBP2024-11-30
11,404 GBP2023-11-30
Other Debtors
Amounts falling due within one year
4,938 GBP2024-11-30
2,976 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
20,314 GBP2024-11-30
14,380 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
12,593 GBP2024-11-30
12,393 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,592 GBP2024-11-30
5,883 GBP2023-11-30
Other Creditors
Current
10,831 GBP2024-11-30
20,931 GBP2023-11-30
Creditors
Current
33,914 GBP2024-11-30
49,990 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
64,678 GBP2024-11-30
77,250 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-11-30
500 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-11-30
500 shares2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30