74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
20,160 GBP2024-11-30
24,471 GBP2023-11-30
Total Inventories
16,434 GBP2023-11-30
Debtors
66,604 GBP2024-11-30
53,292 GBP2023-11-30
Cash at bank and in hand
8,416 GBP2024-11-30
7,178 GBP2023-11-30
Current Assets
75,020 GBP2024-11-30
76,904 GBP2023-11-30
Creditors
Current
61,773 GBP2024-11-30
54,625 GBP2023-11-30
Net Current Assets/Liabilities
13,247 GBP2024-11-30
22,279 GBP2023-11-30
Total Assets Less Current Liabilities
33,407 GBP2024-11-30
46,750 GBP2023-11-30
Creditors
Non-current
-13,292 GBP2024-11-30
-18,792 GBP2023-11-30
Net Assets/Liabilities
15,579 GBP2024-11-30
23,081 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
15,577 GBP2024-11-30
23,079 GBP2023-11-30
Equity
15,579 GBP2024-11-30
23,081 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-11-16 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,584 GBP2024-11-30
28,898 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,424 GBP2024-11-30
4,427 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,997 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
20,160 GBP2024-11-30
24,471 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
27,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,010 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
5,873 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
9,883 GBP2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
17,617 GBP2024-11-30
23,490 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,372 GBP2024-11-30
Amounts falling due within one year, Current
52,697 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,232 GBP2024-11-30
Amounts falling due within one year, Current
595 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
66,604 GBP2024-11-30
Amounts falling due within one year, Current
53,292 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
5,500 GBP2024-11-30
5,500 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,730 GBP2023-11-30
Other Taxation & Social Security Payable
Current
46,309 GBP2024-11-30
26,786 GBP2023-11-30
Other Creditors
Current
9,964 GBP2024-11-30
18,609 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
13,292 GBP2024-11-30
18,792 GBP2023-11-30