74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,274 GBP2024-11-30
17,819 GBP2023-11-30
Debtors
3,321 GBP2024-11-30
5,627 GBP2023-11-30
Cash at bank and in hand
6,440 GBP2024-11-30
5,696 GBP2023-11-30
Current Assets
9,761 GBP2024-11-30
11,323 GBP2023-11-30
Net Current Assets/Liabilities
4,401 GBP2024-11-30
250 GBP2023-11-30
Total Assets Less Current Liabilities
7,675 GBP2024-11-30
18,069 GBP2023-11-30
Creditors
Amounts falling due after one year
-600 GBP2024-11-30
-1,800 GBP2023-11-30
Net Assets/Liabilities
6,453 GBP2024-11-30
15,663 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
6,452 GBP2024-11-30
15,662 GBP2023-11-30
Equity
6,453 GBP2024-11-30
15,663 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,748 GBP2023-11-30
Plant and equipment
3,819 GBP2024-11-30
3,819 GBP2023-11-30
Vehicles
6,366 GBP2024-11-30
6,366 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,185 GBP2024-11-30
22,933 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-12,748 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-12,748 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
316 GBP2023-11-30
Plant and equipment
1,735 GBP2024-11-30
1,214 GBP2023-11-30
Vehicles
5,176 GBP2024-11-30
3,584 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,911 GBP2024-11-30
5,114 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
521 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,592 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,113 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-316 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-316 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,084 GBP2024-11-30
2,605 GBP2023-11-30
Vehicles
1,190 GBP2024-11-30
2,782 GBP2023-11-30
Land and buildings
12,432 GBP2023-11-30
Trade Debtors/Trade Receivables
2,368 GBP2024-11-30
2,200 GBP2023-11-30
Other Debtors
953 GBP2024-11-30
3,427 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
1,200 GBP2024-11-30
1,200 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
586 GBP2024-11-30
2,460 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
828 GBP2024-11-30
2,406 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,746 GBP2024-11-30
5,007 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
600 GBP2024-11-30
1,800 GBP2023-11-30