74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
269,001 GBP2023-11-30
269,001 GBP2022-11-30
Property, Plant & Equipment
810,589 GBP2023-11-30
780,137 GBP2022-11-30
Fixed Assets
1,079,590 GBP2023-11-30
1,049,138 GBP2022-11-30
Debtors
1,047,751 GBP2023-11-30
533,297 GBP2022-11-30
Cash at bank and in hand
14,888 GBP2023-11-30
18,098 GBP2022-11-30
Current Assets
1,062,639 GBP2023-11-30
551,395 GBP2022-11-30
Creditors
Amounts falling due within one year
-634,749 GBP2023-11-30
-209,847 GBP2022-11-30
Net Current Assets/Liabilities
427,890 GBP2023-11-30
341,548 GBP2022-11-30
Total Assets Less Current Liabilities
1,507,480 GBP2023-11-30
1,390,686 GBP2022-11-30
Creditors
Amounts falling due after one year
-572,348 GBP2023-11-30
-590,607 GBP2022-11-30
Net Assets/Liabilities
935,132 GBP2023-11-30
800,079 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
935,032 GBP2023-11-30
799,979 GBP2022-11-30
Equity
935,132 GBP2023-11-30
800,079 GBP2022-11-30
Average Number of Employees
172022-12-01 ~ 2023-11-30
212021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
284,000 GBP2023-11-30
284,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
14,999 GBP2023-11-30
14,999 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,058,797 GBP2023-11-30
1,000,798 GBP2022-11-30
Property, Plant & Equipment - Disposals
-164,871 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,208 GBP2023-11-30
220,661 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,749 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,202 GBP2022-12-01 ~ 2023-11-30