74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,593 GBP2024-11-30
16,982 GBP2023-11-30
Total Inventories
9,244 GBP2024-11-30
8,944 GBP2023-11-30
Debtors
129,719 GBP2024-11-30
123,410 GBP2023-11-30
Cash at bank and in hand
39,977 GBP2024-11-30
54,848 GBP2023-11-30
Current Assets
178,940 GBP2024-11-30
187,202 GBP2023-11-30
Creditors
Current
99,075 GBP2024-11-30
85,448 GBP2023-11-30
Net Current Assets/Liabilities
79,865 GBP2024-11-30
101,754 GBP2023-11-30
Total Assets Less Current Liabilities
93,458 GBP2024-11-30
118,736 GBP2023-11-30
Creditors
Non-current
5,833 GBP2024-11-30
15,833 GBP2023-11-30
Net Assets/Liabilities
87,625 GBP2024-11-30
102,903 GBP2023-11-30
Equity
Called up share capital
90 GBP2024-11-30
90 GBP2023-11-30
Retained earnings (accumulated losses)
87,535 GBP2024-11-30
102,813 GBP2023-11-30
Equity
87,625 GBP2024-11-30
102,903 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,716 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,123 GBP2024-11-30
31,734 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,389 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
13,593 GBP2024-11-30
16,982 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
113,041 GBP2024-11-30
Current, Amounts falling due within one year
115,435 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
16,678 GBP2024-11-30
Current, Amounts falling due within one year
7,975 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
129,719 GBP2024-11-30
Current, Amounts falling due within one year
123,410 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
40,937 GBP2024-11-30
26,668 GBP2023-11-30
Other Taxation & Social Security Payable
Current
46,138 GBP2024-11-30
47,280 GBP2023-11-30
Other Creditors
Current
2,000 GBP2024-11-30
1,500 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2024-11-30
15,833 GBP2023-11-30