43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,432 GBP2024-11-30
3,988 GBP2023-11-30
Debtors
57 GBP2023-11-30
Cash at bank and in hand
53 GBP2024-11-30
1,501 GBP2023-11-30
Current Assets
53 GBP2024-11-30
1,558 GBP2023-11-30
Net Current Assets/Liabilities
-8,697 GBP2024-11-30
-4,484 GBP2023-11-30
Total Assets Less Current Liabilities
-5,265 GBP2024-11-30
-496 GBP2023-11-30
Creditors
Amounts falling due after one year
-2,407 GBP2024-11-30
-6,106 GBP2023-11-30
Net Assets/Liabilities
-7,672 GBP2024-11-30
-6,602 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
-8,672 GBP2024-11-30
-7,602 GBP2023-11-30
Equity
-7,672 GBP2024-11-30
-6,602 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,100 GBP2024-11-30
6,100 GBP2023-11-30
Plant and equipment
6,620 GBP2024-11-30
6,620 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,720 GBP2024-11-30
12,720 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,229 GBP2024-11-30
2,905 GBP2023-11-30
Plant and equipment
6,059 GBP2024-11-30
5,827 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,288 GBP2024-11-30
8,732 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
324 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
232 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
556 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,871 GBP2024-11-30
3,195 GBP2023-11-30
Plant and equipment
561 GBP2024-11-30
793 GBP2023-11-30
Other Debtors
57 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
3,600 GBP2024-11-30
3,500 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
83 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-404 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,150 GBP2024-11-30
2,863 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
2,407 GBP2024-11-30
6,106 GBP2023-11-30