43999 - Other Specialised Construction Activities N.e.c.
Cost of Sales
-26,640 GBP2023-12-01 ~ 2024-11-30
-1,970 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-9,734 GBP2023-12-01 ~ 2024-11-30
-7,178 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
1,768 GBP2023-12-01 ~ 2024-11-30
-508 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
1,768 GBP2023-12-01 ~ 2024-11-30
-508 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
408 GBP2024-11-30
480 GBP2023-11-30
Cash at bank and in hand
8,656 GBP2024-11-30
928 GBP2023-11-30
Current Assets
8,656 GBP2024-11-30
4,234 GBP2023-11-30
Net Current Assets/Liabilities
2,610 GBP2024-11-30
770 GBP2023-11-30
Total Assets Less Current Liabilities
3,018 GBP2024-11-30
1,250 GBP2023-11-30
Net Assets/Liabilities
2,542 GBP2024-11-30
774 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
2,540 GBP2024-11-30
772 GBP2023-11-30
Equity
2,542 GBP2024-11-30
774 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,130 GBP2023-11-30
Motor vehicles
3,466 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,596 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,772 GBP2024-11-30
4,709 GBP2023-11-30
Motor vehicles
3,416 GBP2024-11-30
3,407 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,188 GBP2024-11-30
8,116 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
358 GBP2024-11-30
421 GBP2023-11-30
Motor vehicles
50 GBP2024-11-30
59 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,366 GBP2024-11-30
98 GBP2023-11-30
Other Creditors
Current
3,280 GBP2024-11-30
1,966 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,400 GBP2024-11-30
1,400 GBP2023-11-30
Creditors
Current
6,046 GBP2024-11-30
3,464 GBP2023-11-30