74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
347,964 GBP2025-11-30
348,051 GBP2024-11-30
Debtors
7,859 GBP2025-11-30
14,711 GBP2024-11-30
Cash at bank and in hand
47,843 GBP2025-11-30
20,419 GBP2024-11-30
Current Assets
55,702 GBP2025-11-30
35,130 GBP2024-11-30
Creditors
Current
13,864 GBP2025-11-30
11,856 GBP2024-11-30
Net Current Assets/Liabilities
41,838 GBP2025-11-30
23,274 GBP2024-11-30
Total Assets Less Current Liabilities
389,802 GBP2025-11-30
371,325 GBP2024-11-30
Net Assets/Liabilities
389,736 GBP2025-11-30
371,243 GBP2024-11-30
Equity
Called up share capital
1,820 GBP2025-11-30
1,820 GBP2024-11-30
Share premium
163,180 GBP2025-11-30
163,180 GBP2024-11-30
Retained earnings (accumulated losses)
224,736 GBP2025-11-30
206,243 GBP2024-11-30
Equity
389,736 GBP2025-11-30
371,243 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
347,618 GBP2024-11-30
Plant and equipment
1,549 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
349,167 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,203 GBP2025-11-30
1,116 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,203 GBP2025-11-30
1,116 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
347,618 GBP2025-11-30
347,618 GBP2024-11-30
Plant and equipment
346 GBP2025-11-30
433 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,107 GBP2025-11-30
Amounts falling due within one year, Current
11,503 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
3,752 GBP2025-11-30
Amounts falling due within one year, Current
3,208 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
7,859 GBP2025-11-30
Amounts falling due within one year, Current
14,711 GBP2024-11-30
Other Taxation & Social Security Payable
Current
11,021 GBP2025-11-30
9,153 GBP2024-11-30
Other Creditors
Current
2,843 GBP2025-11-30
2,703 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
66 GBP2025-11-30
82 GBP2024-11-30