74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02020-12-01 ~ 2022-05-31
Property, Plant & Equipment
11,755 GBP2020-11-30
Fixed Assets
11,755 GBP2020-11-30
Total Inventories
5,500 GBP2020-11-30
Debtors
3,744 GBP2020-11-30
Cash at bank and in hand
4,581 GBP2022-05-31
153,752 GBP2020-11-30
Current Assets
4,581 GBP2022-05-31
162,996 GBP2020-11-30
Net Current Assets/Liabilities
394 GBP2022-05-31
159,389 GBP2020-11-30
Total Assets Less Current Liabilities
394 GBP2022-05-31
171,144 GBP2020-11-30
Net Assets/Liabilities
394 GBP2022-05-31
171,144 GBP2020-11-30
Equity
Called up share capital
200 GBP2022-05-31
200 GBP2020-11-30
Retained earnings (accumulated losses)
194 GBP2022-05-31
170,944 GBP2020-11-30
Equity
394 GBP2022-05-31
171,144 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,005 GBP2020-11-30
Motor vehicles
13,250 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
36,255 GBP2020-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-23,695 GBP2020-12-01 ~ 2022-05-31
Motor vehicles
-13,250 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-36,945 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,840 GBP2020-11-30
Motor vehicles
7,660 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,500 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,714 GBP2020-12-01 ~ 2022-05-31
Motor vehicles
1,398 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,112 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-18,554 GBP2020-12-01 ~ 2022-05-31
Motor vehicles
-9,058 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,612 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,165 GBP2020-11-30
Motor vehicles
5,590 GBP2020-11-30
Other Debtors
3,744 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
71 GBP2020-11-30
Corporation Tax Payable
Amounts falling due within one year
1,336 GBP2022-05-31
1,504 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
454 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,397 GBP2022-05-31
2,032 GBP2020-11-30