74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment
28,448 GBP2021-11-30
8,120 GBP2020-11-30
Fixed Assets
28,448 GBP2021-11-30
8,120 GBP2020-11-30
Debtors
69,769 GBP2021-11-30
46,886 GBP2020-11-30
Cash at bank and in hand
328,197 GBP2021-11-30
296,112 GBP2020-11-30
Current Assets
397,966 GBP2021-11-30
342,998 GBP2020-11-30
Net Current Assets/Liabilities
289,791 GBP2021-11-30
247,924 GBP2020-11-30
Total Assets Less Current Liabilities
318,239 GBP2021-11-30
256,044 GBP2020-11-30
Net Assets/Liabilities
312,551 GBP2021-11-30
254,420 GBP2020-11-30
Equity
Called up share capital
200 GBP2021-11-30
200 GBP2020-11-30
Retained earnings (accumulated losses)
312,351 GBP2021-11-30
254,220 GBP2020-11-30
Equity
312,551 GBP2021-11-30
254,420 GBP2020-11-30
Average Number of Employees
42020-12-01 ~ 2021-11-30
42019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,789 GBP2021-11-30
4,000 GBP2020-11-30
Office equipment
674 GBP2021-11-30
674 GBP2020-11-30
Vehicles
78,536 GBP2021-11-30
50,612 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
85,999 GBP2021-11-30
55,286 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,181 GBP2021-11-30
3,226 GBP2020-11-30
Office equipment
674 GBP2021-11-30
674 GBP2020-11-30
Vehicles
52,696 GBP2021-11-30
43,266 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,551 GBP2021-11-30
47,166 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
955 GBP2020-12-01 ~ 2021-11-30
Vehicles
9,430 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,385 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
2,608 GBP2021-11-30
774 GBP2020-11-30
Office equipment
0 GBP2021-11-30
0 GBP2020-11-30
Vehicles
25,840 GBP2021-11-30
7,346 GBP2020-11-30
Trade Debtors/Trade Receivables
64,958 GBP2021-11-30
42,288 GBP2020-11-30
Prepayments/Accrued Income
4,811 GBP2021-11-30
4,598 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,943 GBP2021-11-30
14,749 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
24,921 GBP2021-11-30
28,121 GBP2020-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
678 GBP2021-11-30
653 GBP2020-11-30
Other Creditors
Amounts falling due within one year
71,633 GBP2021-11-30
51,551 GBP2020-11-30