43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
1,178 GBP2024-11-30
14,131 GBP2023-11-30
Debtors
23,963 GBP2024-11-30
10,002 GBP2023-11-30
Cash at bank and in hand
15,322 GBP2024-11-30
17,831 GBP2023-11-30
Current Assets
39,285 GBP2024-11-30
27,833 GBP2023-11-30
Creditors
Current
-51,000 GBP2024-11-30
-63,634 GBP2023-11-30
63,634 GBP2023-11-30
Net Current Assets/Liabilities
-11,715 GBP2024-11-30
-35,801 GBP2023-11-30
Total Assets Less Current Liabilities
-10,537 GBP2024-11-30
-21,670 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-10,637 GBP2024-11-30
-21,770 GBP2023-11-30
Equity
-10,537 GBP2024-11-30
-21,670 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,710 GBP2024-11-30
34,710 GBP2023-11-30
Motor vehicles
114,457 GBP2024-11-30
127,857 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
149,167 GBP2024-11-30
162,567 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-13,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-13,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,710 GBP2024-11-30
34,710 GBP2023-11-30
Motor vehicles
113,279 GBP2024-11-30
113,726 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,989 GBP2024-11-30
148,436 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
391 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-838 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-838 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
1,178 GBP2024-11-30
14,131 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
10,908 GBP2024-11-30
8,427 GBP2023-11-30
Other Debtors
Current
13,055 GBP2024-11-30
1,575 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,653 GBP2024-11-30
15,975 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,899 GBP2024-11-30
27,002 GBP2023-11-30
Creditors
Non-current
51,000 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Trade Creditors/Trade Payables
-36,632 GBP2023-11-30