74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,154 GBP2023-11-30
12,359 GBP2022-11-30
Debtors
Current
3,080 GBP2023-11-30
1,236 GBP2022-11-30
Cash at bank and in hand
10,654 GBP2023-11-30
1,172 GBP2022-11-30
Current Assets
13,734 GBP2023-11-30
2,408 GBP2022-11-30
Net Current Assets/Liabilities
-155,215 GBP2023-11-30
-171,165 GBP2022-11-30
Net Assets/Liabilities
-146,061 GBP2023-11-30
-158,806 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,046 GBP2023-11-30
22,046 GBP2022-11-30
Office equipment
3,277 GBP2023-11-30
3,277 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
25,323 GBP2023-11-30
25,323 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,133 GBP2023-11-30
10,009 GBP2022-11-30
Office equipment
3,036 GBP2023-11-30
2,955 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,169 GBP2023-11-30
12,964 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,124 GBP2022-12-01 ~ 2023-11-30
Office equipment
81 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,205 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
8,913 GBP2023-11-30
12,037 GBP2022-11-30
Office equipment
241 GBP2023-11-30
322 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
3,080 GBP2023-11-30
1,236 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2023-11-30
80,000 shares2022-11-30
Par Value of Share
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
22,041 shares2023-11-30
20,000 shares2022-11-30
Number of Shares Issued (Fully Paid)
102,041 shares2023-11-30
100,000 shares2022-11-30
Nominal value of allotted share capital
102,041 GBP2022-12-01 ~ 2023-11-30
100,000 GBP2021-12-01 ~ 2022-11-30