74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,302 GBP2025-11-30
11,481 GBP2024-11-30
Fixed Assets
11,302 GBP2025-11-30
11,481 GBP2024-11-30
Debtors
12,500 GBP2024-11-30
Cash at bank and in hand
14,072 GBP2025-11-30
3,058 GBP2024-11-30
Current Assets
14,072 GBP2025-11-30
15,558 GBP2024-11-30
Net Current Assets/Liabilities
1,229 GBP2025-11-30
392 GBP2024-11-30
Total Assets Less Current Liabilities
12,531 GBP2025-11-30
11,873 GBP2024-11-30
Net Assets/Liabilities
10,384 GBP2025-11-30
9,692 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
10,284 GBP2025-11-30
9,592 GBP2024-11-30
Equity
10,384 GBP2025-11-30
9,692 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-12-01 ~ 2025-11-30
Office equipment
25 GBP2024-12-01 ~ 2025-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,368 GBP2025-11-30
20,905 GBP2024-11-30
Office equipment
4,374 GBP2025-11-30
3,248 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
27,742 GBP2025-11-30
24,153 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,268 GBP2025-11-30
9,902 GBP2024-11-30
Office equipment
3,172 GBP2025-11-30
2,770 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,440 GBP2025-11-30
12,672 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,366 GBP2024-12-01 ~ 2025-11-30
Office equipment
402 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,768 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
10,100 GBP2025-11-30
11,003 GBP2024-11-30
Office equipment
1,202 GBP2025-11-30
478 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,472 GBP2025-11-30
138 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
912 GBP2025-11-30
1,628 GBP2024-11-30
Net Deferred Tax Liability/Asset
2,147 GBP2025-11-30
2,181 GBP2024-11-30