74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
39,117 GBP2023-11-30
52,244 GBP2022-11-30
Debtors
7,926 GBP2023-11-30
52,975 GBP2022-11-30
Cash at bank and in hand
112,489 GBP2023-11-30
199,854 GBP2022-11-30
Current Assets
171,336 GBP2023-11-30
336,534 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-14,615 GBP2023-11-30
-118,317 GBP2022-11-30
Net Current Assets/Liabilities
156,721 GBP2023-11-30
218,217 GBP2022-11-30
Total Assets Less Current Liabilities
195,838 GBP2023-11-30
270,461 GBP2022-11-30
Net Assets/Liabilities
188,479 GBP2023-11-30
260,609 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
188,379 GBP2023-11-30
260,509 GBP2022-11-30
Equity
188,479 GBP2023-11-30
260,609 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
6,047 GBP2023-11-30
6,171 GBP2022-11-30
Motor vehicles
68,270 GBP2023-11-30
68,270 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
74,317 GBP2023-11-30
74,441 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Computers
-340 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-340 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,331 GBP2023-11-30
5,129 GBP2022-11-30
Motor vehicles
29,869 GBP2023-11-30
17,068 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,200 GBP2023-11-30
22,197 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
542 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
12,801 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,343 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-340 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-340 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
716 GBP2023-11-30
1,042 GBP2022-11-30
Motor vehicles
38,401 GBP2023-11-30
51,202 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
7,669 GBP2023-11-30
50,571 GBP2022-11-30
Other Debtors
Amounts falling due within one year
257 GBP2023-11-30
2,404 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
7,926 GBP2023-11-30
52,975 GBP2022-11-30
Trade Creditors/Trade Payables
Current
5,497 GBP2023-11-30
90,459 GBP2022-11-30
Corporation Tax Payable
Current
118 GBP2023-11-30
10,290 GBP2022-11-30
Other Taxation & Social Security Payable
Current
925 GBP2023-11-30
621 GBP2022-11-30
Other Creditors
Current
8,075 GBP2023-11-30
16,947 GBP2022-11-30
Creditors
Current
14,615 GBP2023-11-30
118,317 GBP2022-11-30