74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
21,321 GBP2023-11-30
71,046 GBP2022-11-30
Debtors
30,336 GBP2022-11-30
Cash at bank and in hand
66,358 GBP2023-11-30
26,033 GBP2022-11-30
Current Assets
66,358 GBP2023-11-30
56,369 GBP2022-11-30
Net Current Assets/Liabilities
57,526 GBP2023-11-30
39,640 GBP2022-11-30
Total Assets Less Current Liabilities
78,847 GBP2023-11-30
110,686 GBP2022-11-30
Creditors
Amounts falling due after one year
-49,249 GBP2022-11-30
Net Assets/Liabilities
65,348 GBP2023-11-30
47,938 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,565 GBP2023-11-30
27,565 GBP2022-11-30
Motor vehicles
23,078 GBP2023-11-30
60,285 GBP2022-11-30
Furniture and fittings
667 GBP2023-11-30
667 GBP2022-11-30
Computers
3,733 GBP2023-11-30
2,884 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
55,043 GBP2023-11-30
91,401 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-37,207 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-37,207 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,866 GBP2023-11-30
3,933 GBP2022-11-30
Motor vehicles
23,078 GBP2023-11-30
15,071 GBP2022-11-30
Furniture and fittings
444 GBP2023-11-30
222 GBP2022-11-30
Computers
2,334 GBP2023-11-30
1,129 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,722 GBP2023-11-30
20,355 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,933 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
8,007 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
222 GBP2022-12-01 ~ 2023-11-30
Computers
1,205 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,367 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
19,699 GBP2023-11-30
23,632 GBP2022-11-30
Furniture and fittings
223 GBP2023-11-30
445 GBP2022-11-30
Computers
1,399 GBP2023-11-30
1,755 GBP2022-11-30
Motor vehicles
45,214 GBP2022-11-30
Other Debtors
Amounts falling due after one year
30,336 GBP2022-11-30
Other Creditors
Amounts falling due within one year
8,116 GBP2023-11-30
16,729 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
716 GBP2023-11-30
Other Creditors
Amounts falling due after one year
49,249 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30