74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
104,523 GBP2025-11-30
104,787 GBP2024-11-30
Total Inventories
44,410 GBP2025-11-30
51,695 GBP2024-11-30
Debtors
329,571 GBP2025-11-30
867,615 GBP2024-11-30
Cash at bank and in hand
145,657 GBP2025-11-30
129,386 GBP2024-11-30
Current Assets
519,638 GBP2025-11-30
1,048,696 GBP2024-11-30
Net Current Assets/Liabilities
322,696 GBP2025-11-30
504,931 GBP2024-11-30
Net Assets/Liabilities
427,219 GBP2025-11-30
609,718 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
427,119 GBP2025-11-30
609,618 GBP2024-11-30
Equity
427,219 GBP2025-11-30
609,718 GBP2024-11-30
Average Number of Employees
52024-12-01 ~ 2025-11-30
62023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
180,644 GBP2025-11-30
180,644 GBP2024-11-30
Vehicles
117,050 GBP2025-11-30
88,300 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
297,694 GBP2025-11-30
268,944 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,638 GBP2025-11-30
103,796 GBP2024-11-30
Vehicles
74,533 GBP2025-11-30
60,361 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,171 GBP2025-11-30
164,157 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,842 GBP2024-12-01 ~ 2025-11-30
Vehicles
14,172 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,014 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
62,006 GBP2025-11-30
76,848 GBP2024-11-30
Vehicles
42,517 GBP2025-11-30
27,939 GBP2024-11-30
Trade Debtors/Trade Receivables
49,850 GBP2025-11-30
177,463 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
77,645 GBP2025-11-30
139,926 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
20,536 GBP2025-11-30
61,636 GBP2024-11-30
Other Creditors
Amounts falling due within one year
90,461 GBP2025-11-30
334,653 GBP2024-11-30