74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
50,683 GBP2024-11-30
26,943 GBP2023-11-30
Debtors
38,063 GBP2024-11-30
32,145 GBP2023-11-30
Cash at bank and in hand
42,861 GBP2024-11-30
27,107 GBP2023-11-30
Current Assets
80,924 GBP2024-11-30
59,252 GBP2023-11-30
Net Current Assets/Liabilities
63,967 GBP2024-11-30
46,602 GBP2023-11-30
Total Assets Less Current Liabilities
114,650 GBP2024-11-30
73,545 GBP2023-11-30
Creditors
Non-current
-26,668 GBP2024-11-30
Net Assets/Liabilities
87,982 GBP2024-11-30
73,545 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
87,962 GBP2024-11-30
73,525 GBP2023-11-30
Equity
87,982 GBP2024-11-30
73,545 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,605 GBP2024-11-30
20,605 GBP2023-11-30
Motor vehicles
76,742 GBP2024-11-30
51,166 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
97,347 GBP2024-11-30
71,771 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,029 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-22,029 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,918 GBP2024-11-30
17,022 GBP2023-11-30
Motor vehicles
28,746 GBP2024-11-30
27,806 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,664 GBP2024-11-30
44,828 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
896 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
15,999 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,895 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,059 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,059 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,687 GBP2024-11-30
3,583 GBP2023-11-30
Motor vehicles
47,996 GBP2024-11-30
23,360 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,260 GBP2024-11-30
Amounts falling due within one year, Current
5,586 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
24,803 GBP2024-11-30
Amounts falling due within one year, Current
26,559 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
38,063 GBP2024-11-30
Amounts falling due within one year, Current
32,145 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
9,412 GBP2024-11-30
Corporation Tax Payable
Current
3,178 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,545 GBP2024-11-30
Accrued Liabilities
Current
4,026 GBP2024-11-30
4,028 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
26,668 GBP2024-11-30