MERTON & CRUSE LTD. - 1992-01-27
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
3,183 GBP2024-11-30
4,245 GBP2023-11-30
Debtors
70,782 GBP2024-11-30
480 GBP2023-11-30
Cash at bank and in hand
85,032 GBP2024-11-30
265,289 GBP2023-11-30
Current Assets
155,814 GBP2024-11-30
265,769 GBP2023-11-30
Creditors
Current
59,232 GBP2024-11-30
95,020 GBP2023-11-30
Net Current Assets/Liabilities
96,582 GBP2024-11-30
170,749 GBP2023-11-30
Total Assets Less Current Liabilities
99,765 GBP2024-11-30
174,994 GBP2023-11-30
Creditors
Non-current
-5,000 GBP2024-11-30
-15,000 GBP2023-11-30
Net Assets/Liabilities
94,160 GBP2024-11-30
159,187 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
94,060 GBP2024-11-30
159,087 GBP2023-11-30
Equity
94,160 GBP2024-11-30
159,187 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,420 GBP2023-11-30
Plant and equipment
30,888 GBP2023-11-30
Furniture and fittings
22,608 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
65,916 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,420 GBP2024-11-30
12,420 GBP2023-11-30
Plant and equipment
28,625 GBP2024-11-30
27,870 GBP2023-11-30
Furniture and fittings
21,688 GBP2024-11-30
21,381 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,733 GBP2024-11-30
61,671 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
755 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
307 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,062 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,263 GBP2024-11-30
3,018 GBP2023-11-30
Furniture and fittings
920 GBP2024-11-30
1,227 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,463 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
5,319 GBP2024-11-30
Amounts falling due within one year, Current
480 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
70,782 GBP2024-11-30
Amounts falling due within one year, Current
480 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,214 GBP2024-11-30
44,664 GBP2023-11-30
Other Taxation & Social Security Payable
Current
36,067 GBP2024-11-30
33,684 GBP2023-11-30
Other Creditors
Current
3,951 GBP2024-11-30
6,672 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30