43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
21,265 GBP2023-11-30
Total Inventories
3,031 GBP2023-11-30
Debtors
9,365 GBP2023-11-30
Cash at bank and in hand
909 GBP2024-11-30
5,323 GBP2023-11-30
Current Assets
909 GBP2024-11-30
17,719 GBP2023-11-30
Creditors
Current
1,799 GBP2024-11-30
27,624 GBP2023-11-30
Net Current Assets/Liabilities
-890 GBP2024-11-30
-9,905 GBP2023-11-30
Total Assets Less Current Liabilities
-890 GBP2024-11-30
11,360 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-990 GBP2024-11-30
11,260 GBP2023-11-30
Equity
-890 GBP2024-11-30
11,360 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
124,151 GBP2023-11-30
Plant and equipment
22,700 GBP2023-11-30
Furniture and fittings
9,653 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-22,700 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-9,653 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
104,696 GBP2023-11-30
Plant and equipment
22,700 GBP2023-11-30
Furniture and fittings
8,660 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,079 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
150 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,700 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-8,810 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
19,455 GBP2023-11-30
Furniture and fittings
993 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,676 GBP2023-11-30
Computers
13,978 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
172,158 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,676 GBP2023-12-01 ~ 2024-11-30
Computers
-13,978 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-172,158 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,676 GBP2023-11-30
Computers
13,161 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,893 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
292 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,521 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,676 GBP2023-12-01 ~ 2024-11-30
Computers
-13,453 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-156,414 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
817 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,097 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,268 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
9,365 GBP2023-11-30
Trade Creditors/Trade Payables
Current
21,301 GBP2023-11-30
Other Taxation & Social Security Payable
Current
746 GBP2023-11-30
Other Creditors
Current
1,799 GBP2024-11-30
5,577 GBP2023-11-30