74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,557 GBP2023-11-30
16,354 GBP2022-11-30
Debtors
0 GBP2023-11-30
18,989 GBP2022-11-30
Cash at bank and in hand
1,646 GBP2023-11-30
43 GBP2022-11-30
Current Assets
1,646 GBP2023-11-30
19,032 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-25,366 GBP2022-11-30
Net Current Assets/Liabilities
-5,367 GBP2023-11-30
-6,334 GBP2022-11-30
Total Assets Less Current Liabilities
7,190 GBP2023-11-30
10,020 GBP2022-11-30
Net Assets/Liabilities
4,050 GBP2023-11-30
5,931 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
3,950 GBP2023-11-30
5,831 GBP2022-11-30
Equity
4,050 GBP2023-11-30
5,931 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,095 GBP2022-11-30
Computers
1,353 GBP2022-11-30
Motor vehicles
21,579 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
44,027 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,830 GBP2023-11-30
13,264 GBP2022-11-30
Computers
522 GBP2023-11-30
112 GBP2022-11-30
Motor vehicles
16,118 GBP2023-11-30
14,297 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,470 GBP2023-11-30
27,673 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,566 GBP2022-12-01 ~ 2023-11-30
Computers
410 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,821 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,797 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
6,265 GBP2023-11-30
7,831 GBP2022-11-30
Computers
831 GBP2023-11-30
1,241 GBP2022-11-30
Motor vehicles
5,461 GBP2023-11-30
7,282 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
18,601 GBP2022-11-30
Other Debtors
Amounts falling due within one year
0 GBP2023-11-30
388 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
0 GBP2023-11-30
Current, Amounts falling due within one year
18,989 GBP2022-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2023-11-30
0 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,055 GBP2023-11-30
20,237 GBP2022-11-30
Other Creditors
Current
4,959 GBP2023-11-30
5,129 GBP2022-11-30
Creditors
Current
7,013 GBP2023-11-30
25,366 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,152 GBP2023-11-30
0 GBP2022-11-30