74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,481 GBP2024-11-30
4,883 GBP2023-11-30
Fixed Assets
11,481 GBP2024-11-30
4,883 GBP2023-11-30
Debtors
12,500 GBP2024-11-30
12,500 GBP2023-11-30
Cash at bank and in hand
3,058 GBP2024-11-30
2,307 GBP2023-11-30
Current Assets
15,558 GBP2024-11-30
14,807 GBP2023-11-30
Net Current Assets/Liabilities
392 GBP2024-11-30
4,466 GBP2023-11-30
Total Assets Less Current Liabilities
11,873 GBP2024-11-30
9,349 GBP2023-11-30
Net Assets/Liabilities
9,692 GBP2024-11-30
8,421 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
9,592 GBP2024-11-30
8,321 GBP2023-11-30
Equity
9,692 GBP2024-11-30
8,421 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,905 GBP2024-11-30
10,480 GBP2023-11-30
Office equipment
3,248 GBP2024-11-30
3,248 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
24,153 GBP2024-11-30
13,728 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,902 GBP2024-11-30
6,234 GBP2023-11-30
Office equipment
2,770 GBP2024-11-30
2,611 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,672 GBP2024-11-30
8,845 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,668 GBP2023-12-01 ~ 2024-11-30
Office equipment
159 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,827 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,003 GBP2024-11-30
4,246 GBP2023-11-30
Office equipment
478 GBP2024-11-30
637 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
138 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,628 GBP2024-11-30
1,586 GBP2023-11-30
Net Deferred Tax Liability/Asset
2,181 GBP2024-11-30
928 GBP2023-11-30