74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,500 GBP2024-11-30
33,251 GBP2023-11-30
Debtors
2,447 GBP2023-11-30
Cash at bank and in hand
158,520 GBP2024-11-30
177,591 GBP2023-11-30
Current Assets
158,520 GBP2024-11-30
180,038 GBP2023-11-30
Net Current Assets/Liabilities
150,191 GBP2024-11-30
170,194 GBP2023-11-30
Net Assets/Liabilities
168,691 GBP2024-11-30
203,445 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,059 GBP2024-11-30
15,059 GBP2023-11-30
Plant and equipment
6,676 GBP2024-11-30
6,676 GBP2023-11-30
Motor vehicles
49,909 GBP2024-11-30
49,909 GBP2023-11-30
Furniture and fittings
4,422 GBP2024-11-30
4,422 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
76,066 GBP2024-11-30
76,066 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,034 GBP2024-11-30
7,528 GBP2023-11-30
Plant and equipment
6,676 GBP2024-11-30
6,676 GBP2023-11-30
Motor vehicles
37,434 GBP2024-11-30
24,956 GBP2023-11-30
Furniture and fittings
4,422 GBP2024-11-30
3,655 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,566 GBP2024-11-30
42,815 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,506 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
12,478 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
767 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,751 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
6,025 GBP2024-11-30
7,531 GBP2023-11-30
Motor vehicles
12,475 GBP2024-11-30
24,953 GBP2023-11-30
Furniture and fittings
767 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,447 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,838 GBP2024-11-30
8,089 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
75 GBP2024-11-30
75 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
2,416 GBP2024-11-30
1,680 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30