74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
4,200 GBP2024-11-30
4,725 GBP2023-11-30
Property, Plant & Equipment
17,261 GBP2024-11-30
19,922 GBP2023-11-30
Fixed Assets
21,461 GBP2024-11-30
24,647 GBP2023-11-30
Cash at bank and in hand
566 GBP2024-11-30
466 GBP2023-11-30
Creditors
Current
12,001 GBP2024-11-30
42,790 GBP2023-11-30
Net Current Assets/Liabilities
-11,435 GBP2024-11-30
-42,324 GBP2023-11-30
Total Assets Less Current Liabilities
10,026 GBP2024-11-30
-17,677 GBP2023-11-30
Creditors
Non-current
12,179 GBP2024-11-30
5,200 GBP2023-11-30
Net Assets/Liabilities
-2,153 GBP2024-11-30
-22,877 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-2,154 GBP2024-11-30
-22,878 GBP2023-11-30
Equity
-2,153 GBP2024-11-30
-22,877 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,300 GBP2024-11-30
5,775 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
525 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
4,200 GBP2024-11-30
4,725 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,552 GBP2024-11-30
14,732 GBP2023-11-30
Motor vehicles
9,250 GBP2024-11-30
9,250 GBP2023-11-30
Computers
4,285 GBP2024-11-30
4,285 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,087 GBP2024-11-30
28,267 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,211 GBP2024-11-30
2,210 GBP2023-11-30
Motor vehicles
3,330 GBP2024-11-30
1,850 GBP2023-11-30
Computers
4,285 GBP2024-11-30
4,285 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,826 GBP2024-11-30
8,345 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,001 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,480 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,481 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,341 GBP2024-11-30
12,522 GBP2023-11-30
Motor vehicles
5,920 GBP2024-11-30
7,400 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,400 GBP2024-11-30
2,400 GBP2023-11-30
Other Creditors
Current
2,507 GBP2024-11-30
2,734 GBP2023-11-30
Accrued Liabilities
Current
600 GBP2024-11-30
600 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
2,400 GBP2024-11-30
2,400 GBP2023-11-30
Between two and five year, Non-current
9,779 GBP2024-11-30
2,800 GBP2023-11-30