74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,443 GBP2024-11-30
7,309 GBP2023-11-30
Total Inventories
16,019 GBP2024-11-30
Debtors
364,464 GBP2024-11-30
369,403 GBP2023-11-30
Cash at bank and in hand
73,956 GBP2024-11-30
268 GBP2023-11-30
Current Assets
454,439 GBP2024-11-30
369,671 GBP2023-11-30
Net Current Assets/Liabilities
325,556 GBP2024-11-30
322,147 GBP2023-11-30
Net Assets/Liabilities
335,999 GBP2024-11-30
329,456 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,641 GBP2024-11-30
20,780 GBP2023-11-30
Motor vehicles
4,250 GBP2024-11-30
4,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
30,891 GBP2024-11-30
25,030 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,595 GBP2024-11-30
15,333 GBP2023-11-30
Motor vehicles
2,853 GBP2024-11-30
2,388 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,448 GBP2024-11-30
17,721 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,262 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
465 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,727 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
9,046 GBP2024-11-30
5,447 GBP2023-11-30
Motor vehicles
1,397 GBP2024-11-30
1,862 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,012 GBP2024-11-30
47,147 GBP2023-11-30
Other Debtors
Amounts falling due within one year
329,452 GBP2024-11-30
322,256 GBP2023-11-30
Debtors
Amounts falling due within one year
364,464 GBP2024-11-30
369,403 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
450 GBP2024-11-30
450 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
147 GBP2024-11-30
200 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
102,054 GBP2024-11-30
44,421 GBP2023-11-30
Other Creditors
Amounts falling due within one year
26,232 GBP2024-11-30
2,453 GBP2023-11-30
Average Number of Employees
692023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30