74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
27,732 GBP2024-11-30
7,576 GBP2023-11-30
Debtors
22,607 GBP2024-11-30
28,149 GBP2023-11-30
Cash at bank and in hand
11,629 GBP2024-11-30
8,669 GBP2023-11-30
Current Assets
34,236 GBP2024-11-30
36,818 GBP2023-11-30
Creditors
Current
30,489 GBP2024-11-30
26,290 GBP2023-11-30
Net Current Assets/Liabilities
3,747 GBP2024-11-30
10,528 GBP2023-11-30
Total Assets Less Current Liabilities
31,479 GBP2024-11-30
18,104 GBP2023-11-30
Creditors
Non-current
6,617 GBP2024-11-30
6,207 GBP2023-11-30
Net Assets/Liabilities
24,862 GBP2024-11-30
11,897 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
24,861 GBP2024-11-30
11,896 GBP2023-11-30
Equity
24,862 GBP2024-11-30
11,897 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
31,998 GBP2024-11-30
18,569 GBP2023-11-30
Computers
1,295 GBP2024-11-30
1,295 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,293 GBP2024-11-30
19,864 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-49,568 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-49,568 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,266 GBP2024-11-30
11,141 GBP2023-11-30
Computers
1,295 GBP2024-11-30
1,147 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,561 GBP2024-11-30
12,288 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,576 GBP2023-12-01 ~ 2024-11-30
Computers
148 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,724 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
27,732 GBP2024-11-30
7,428 GBP2023-11-30
Computers
148 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,400 GBP2024-11-30
9,185 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
13,207 GBP2024-11-30
18,964 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
22,607 GBP2024-11-30
28,149 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,654 GBP2024-11-30
3,793 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,611 GBP2024-11-30
6,111 GBP2023-11-30
Amounts owed to group undertakings
Current
3,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
11,798 GBP2024-11-30
10,848 GBP2023-11-30
Other Creditors
Current
2,426 GBP2024-11-30
2,538 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,617 GBP2024-11-30
6,207 GBP2023-11-30