74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
125,258 GBP2024-11-30
35,908 GBP2023-11-30
Fixed Assets
125,258 GBP2024-11-30
35,908 GBP2023-11-30
Cash at bank and in hand
1,083,514 GBP2024-11-30
1,558 GBP2023-11-30
Current Assets
1,083,514 GBP2024-11-30
1,558 GBP2023-11-30
Net Current Assets/Liabilities
744,230 GBP2024-11-30
-45,129 GBP2023-11-30
Total Assets Less Current Liabilities
869,488 GBP2024-11-30
-9,221 GBP2023-11-30
Net Assets/Liabilities
869,488 GBP2024-11-30
-9,221 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
869,478 GBP2024-11-30
-9,231 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
167,011 GBP2024-11-30
113,486 GBP2023-11-30
Computers
2,161 GBP2024-11-30
2,161 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
169,172 GBP2024-11-30
115,647 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-113,486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-113,486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,753 GBP2024-11-30
77,578 GBP2023-11-30
Computers
2,161 GBP2024-11-30
2,161 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,914 GBP2024-11-30
79,739 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
41,753 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,753 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-77,578 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,578 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
125,258 GBP2024-11-30
35,908 GBP2023-11-30
Corporation Tax Payable
Current
259,387 GBP2024-11-30
Other Taxation & Social Security Payable
Current
1,147 GBP2024-11-30
Amount of value-added tax that is payable
Current
16,128 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
974 GBP2024-11-30
1,140 GBP2023-11-30
Amounts owed to directors
Current
61,648 GBP2024-11-30
45,547 GBP2023-11-30