74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,755 GBP2024-11-30
21,684 GBP2023-11-30
Fixed Assets
18,755 GBP2024-11-30
21,684 GBP2023-11-30
Debtors
27,214 GBP2024-11-30
28,754 GBP2023-11-30
Cash at bank and in hand
18,809 GBP2024-11-30
27,976 GBP2023-11-30
Current Assets
46,023 GBP2024-11-30
56,730 GBP2023-11-30
Net Current Assets/Liabilities
35,488 GBP2024-11-30
45,442 GBP2023-11-30
Total Assets Less Current Liabilities
54,243 GBP2024-11-30
67,126 GBP2023-11-30
Net Assets/Liabilities
50,475 GBP2024-11-30
58,288 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
50,375 GBP2024-11-30
58,188 GBP2023-11-30
Equity
50,475 GBP2024-11-30
58,288 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,588 GBP2023-12-01
Tools/Equipment for furniture and fittings
36,691 GBP2024-11-30
35,595 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
36,691 GBP2024-11-30
37,183 GBP2023-12-01
Property, Plant & Equipment - Disposals
Motor vehicles
-1,588 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,588 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
788 GBP2023-12-01
Tools/Equipment for furniture and fittings
17,936 GBP2024-11-30
14,711 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,936 GBP2024-11-30
15,499 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,225 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,308 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-871 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-871 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,755 GBP2024-11-30
Trade Debtors/Trade Receivables
390 GBP2024-11-30
Amounts owed by directors
19,944 GBP2024-11-30
19,450 GBP2023-11-30
Other Debtors
300 GBP2024-11-30
300 GBP2023-11-30
Prepayments/Accrued Income
6,580 GBP2024-11-30
9,004 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,479 GBP2024-11-30
4,445 GBP2023-11-30
Taxation/Social Security Payable
6,056 GBP2024-11-30
6,843 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,895 GBP2024-11-30
7,408 GBP2023-11-30
Dividends Paid on Shares
25,000 GBP2023-12-01 ~ 2024-11-30
7,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
25,000 GBP2023-12-01 ~ 2024-11-30