74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,003 GBP2024-11-30
11,137 GBP2023-11-30
Debtors
15,305 GBP2024-11-30
264,039 GBP2023-11-30
Cash at bank and in hand
124,014 GBP2024-11-30
156,460 GBP2023-11-30
Current Assets
139,319 GBP2024-11-30
420,499 GBP2023-11-30
Creditors
Current
149,493 GBP2024-11-30
239,634 GBP2023-11-30
Net Current Assets/Liabilities
-10,174 GBP2024-11-30
180,865 GBP2023-11-30
Total Assets Less Current Liabilities
-1,171 GBP2024-11-30
192,002 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
-1,181 GBP2024-11-30
191,992 GBP2023-11-30
Equity
-1,171 GBP2024-11-30
192,002 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
956 GBP2024-11-30
956 GBP2023-11-30
Motor vehicles
32,425 GBP2024-11-30
32,425 GBP2023-11-30
Computers
14,357 GBP2024-11-30
13,087 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
47,738 GBP2024-11-30
46,468 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
494 GBP2024-11-30
416 GBP2023-11-30
Motor vehicles
24,730 GBP2024-11-30
22,165 GBP2023-11-30
Computers
13,511 GBP2024-11-30
12,750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,735 GBP2024-11-30
35,331 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,565 GBP2023-12-01 ~ 2024-11-30
Computers
761 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,404 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
462 GBP2024-11-30
540 GBP2023-11-30
Motor vehicles
7,695 GBP2024-11-30
10,260 GBP2023-11-30
Computers
846 GBP2024-11-30
337 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,547 GBP2024-11-30
Amounts falling due within one year, Current
172,895 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
8,758 GBP2024-11-30
Amounts falling due within one year, Current
91,144 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
15,305 GBP2024-11-30
Amounts falling due within one year, Current
264,039 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,735 GBP2024-11-30
51,316 GBP2023-11-30
Other Taxation & Social Security Payable
Current
290 GBP2023-11-30
Other Creditors
Current
146,758 GBP2024-11-30
188,028 GBP2023-11-30