74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
23,279 GBP2023-11-30
34,024 GBP2022-11-30
Debtors
280,097 GBP2023-11-30
125,950 GBP2022-11-30
Cash at bank and in hand
30,831 GBP2023-11-30
136,669 GBP2022-11-30
Current Assets
310,928 GBP2023-11-30
262,619 GBP2022-11-30
Net Current Assets/Liabilities
249,720 GBP2023-11-30
235,262 GBP2022-11-30
Total Assets Less Current Liabilities
272,999 GBP2023-11-30
269,286 GBP2022-11-30
Creditors
Amounts falling due after one year
-113,116 GBP2023-11-30
-136,246 GBP2022-11-30
Net Assets/Liabilities
159,883 GBP2023-11-30
133,040 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
158,883 GBP2023-11-30
132,040 GBP2022-11-30
Equity
159,883 GBP2023-11-30
133,040 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,765 GBP2023-11-30
6,499 GBP2022-11-30
Vehicles
40,117 GBP2023-11-30
40,117 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
46,882 GBP2023-11-30
46,616 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,840 GBP2023-11-30
3,684 GBP2022-11-30
Vehicles
18,763 GBP2023-11-30
8,908 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,603 GBP2023-11-30
12,592 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,156 GBP2022-12-01 ~ 2023-11-30
Vehicles
9,855 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,011 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,925 GBP2023-11-30
2,815 GBP2022-11-30
Vehicles
21,354 GBP2023-11-30
31,209 GBP2022-11-30
Trade Debtors/Trade Receivables
133,097 GBP2023-11-30
26,950 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,920 GBP2023-11-30
3,891 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
42,489 GBP2023-11-30
23,466 GBP2022-11-30
Other Creditors
Amounts falling due within one year
8,799 GBP2023-11-30
Amounts falling due after one year
113,116 GBP2023-11-30
136,246 GBP2022-11-30