74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
98,699 GBP2024-11-30
128,650 GBP2023-11-30
Debtors
41,575 GBP2024-11-30
17,543 GBP2023-11-30
Cash at bank and in hand
369,236 GBP2024-11-30
350,423 GBP2023-11-30
Current Assets
410,811 GBP2024-11-30
367,966 GBP2023-11-30
Net Current Assets/Liabilities
341,991 GBP2024-11-30
255,953 GBP2023-11-30
Total Assets Less Current Liabilities
440,690 GBP2024-11-30
384,603 GBP2023-11-30
Net Assets/Liabilities
422,369 GBP2024-11-30
361,446 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,147 GBP2024-11-30
11,147 GBP2023-11-30
Motor vehicles
130,631 GBP2024-11-30
126,845 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
141,778 GBP2024-11-30
137,992 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,567 GBP2024-11-30
6,699 GBP2023-11-30
Motor vehicles
34,512 GBP2024-11-30
2,643 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,079 GBP2024-11-30
9,342 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,868 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
31,869 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,737 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,580 GBP2024-11-30
4,448 GBP2023-11-30
Motor vehicles
96,119 GBP2024-11-30
124,202 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,350 GBP2024-11-30
17,325 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
225 GBP2024-11-30
218 GBP2023-11-30
Debtors
Amounts falling due within one year
41,575 GBP2024-11-30
17,543 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,835 GBP2024-11-30
9,347 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
25,858 GBP2024-11-30
1,517 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
32,013 GBP2024-11-30
100,174 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,114 GBP2024-11-30
975 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30