74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,128 GBP2024-11-30
11,003 GBP2023-11-30
Debtors
25,786 GBP2024-11-30
394 GBP2023-11-30
Cash at bank and in hand
95,037 GBP2024-11-30
15,937 GBP2023-11-30
Current Assets
120,823 GBP2024-11-30
16,331 GBP2023-11-30
Creditors
Current
41,269 GBP2024-11-30
5,578 GBP2023-11-30
Net Current Assets/Liabilities
79,554 GBP2024-11-30
10,753 GBP2023-11-30
Total Assets Less Current Liabilities
85,682 GBP2024-11-30
21,756 GBP2023-11-30
Net Assets/Liabilities
85,385 GBP2024-11-30
21,382 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
85,285 GBP2024-11-30
21,282 GBP2023-11-30
Equity
85,385 GBP2024-11-30
21,382 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,147 GBP2024-11-30
2,577 GBP2023-11-30
Motor vehicles
12,292 GBP2024-11-30
14,750 GBP2023-11-30
Computers
459 GBP2024-11-30
551 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
14,898 GBP2024-11-30
17,878 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-430 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-2,458 GBP2023-12-01 ~ 2024-11-30
Computers
-92 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,980 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
979 GBP2024-11-30
659 GBP2023-11-30
Motor vehicles
7,375 GBP2024-11-30
5,900 GBP2023-11-30
Computers
416 GBP2024-11-30
316 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,770 GBP2024-11-30
6,875 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
429 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,458 GBP2023-12-01 ~ 2024-11-30
Computers
153 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,040 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-109 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-983 GBP2023-12-01 ~ 2024-11-30
Computers
-53 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,145 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,168 GBP2024-11-30
1,918 GBP2023-11-30
Motor vehicles
4,917 GBP2024-11-30
8,850 GBP2023-11-30
Computers
43 GBP2024-11-30
235 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
611 GBP2024-11-30
394 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
25,786 GBP2024-11-30
394 GBP2023-11-30
Other Taxation & Social Security Payable
Current
38,582 GBP2024-11-30
3,312 GBP2023-11-30
Other Creditors
Current
2,687 GBP2024-11-30
2,266 GBP2023-11-30