74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
80,870 GBP2025-11-30
98,699 GBP2024-11-30
Debtors
94,403 GBP2025-11-30
41,575 GBP2024-11-30
Cash at bank and in hand
361,421 GBP2025-11-30
369,236 GBP2024-11-30
Current Assets
455,824 GBP2025-11-30
410,811 GBP2024-11-30
Net Current Assets/Liabilities
411,948 GBP2025-11-30
341,991 GBP2024-11-30
Total Assets Less Current Liabilities
492,818 GBP2025-11-30
440,690 GBP2024-11-30
Net Assets/Liabilities
478,256 GBP2025-11-30
422,369 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,147 GBP2025-11-30
11,147 GBP2024-11-30
Motor vehicles
106,530 GBP2025-11-30
130,631 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
117,677 GBP2025-11-30
141,778 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-126,845 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-126,845 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,016 GBP2025-11-30
8,567 GBP2024-11-30
Motor vehicles
26,791 GBP2025-11-30
34,512 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,807 GBP2025-11-30
43,079 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,449 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
26,633 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,082 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-34,354 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,354 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
1,131 GBP2025-11-30
2,580 GBP2024-11-30
Motor vehicles
79,739 GBP2025-11-30
96,119 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,983 GBP2025-11-30
41,350 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
225 GBP2024-11-30
Other Debtors
Amounts falling due within one year
85,420 GBP2025-11-30
Debtors
Amounts falling due within one year
94,403 GBP2025-11-30
41,575 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,507 GBP2025-11-30
9,835 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
28,893 GBP2025-11-30
25,858 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
32,013 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
1,476 GBP2025-11-30
1,114 GBP2024-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-12-01 ~ 2025-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-12-01 ~ 2025-11-30
100 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30