74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
24,697 GBP2024-11-30
29,002 GBP2023-11-30
Debtors
1,976 GBP2024-11-30
Cash at bank and in hand
3,775 GBP2024-11-30
2,888 GBP2023-11-30
Current Assets
5,751 GBP2024-11-30
2,888 GBP2023-11-30
Creditors
Current
27,009 GBP2024-11-30
27,600 GBP2023-11-30
Net Current Assets/Liabilities
-21,258 GBP2024-11-30
-24,712 GBP2023-11-30
Total Assets Less Current Liabilities
3,439 GBP2024-11-30
4,290 GBP2023-11-30
Creditors
Non-current
991 GBP2024-11-30
2,463 GBP2023-11-30
Net Assets/Liabilities
2,448 GBP2024-11-30
1,827 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
2,447 GBP2024-11-30
1,826 GBP2023-11-30
Equity
2,448 GBP2024-11-30
1,827 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,333 GBP2024-11-30
8,333 GBP2023-11-30
Furniture and fittings
4,721 GBP2024-11-30
3,922 GBP2023-11-30
Motor vehicles
19,972 GBP2024-11-30
19,972 GBP2023-11-30
Computers
524 GBP2024-11-30
524 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,550 GBP2024-11-30
32,751 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,712 GBP2024-11-30
2,393 GBP2023-11-30
Motor vehicles
5,617 GBP2024-11-30
832 GBP2023-11-30
Computers
524 GBP2024-11-30
524 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,853 GBP2024-11-30
3,749 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
319 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,785 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,104 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
8,333 GBP2024-11-30
8,333 GBP2023-11-30
Furniture and fittings
2,009 GBP2024-11-30
1,529 GBP2023-11-30
Motor vehicles
14,355 GBP2024-11-30
19,140 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,850 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
126 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
1,976 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
1,486 GBP2024-11-30
1,500 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,047 GBP2024-11-30
749 GBP2023-11-30
Other Creditors
Current
23,476 GBP2024-11-30
25,351 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
991 GBP2024-11-30
2,463 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30