43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
12,082 GBP2024-11-30
14,227 GBP2023-11-30
Fixed Assets
12,082 GBP2024-11-30
14,227 GBP2023-11-30
Debtors
1,123 GBP2024-11-30
Cash at bank and in hand
178 GBP2024-11-30
216 GBP2023-11-30
Current Assets
1,301 GBP2024-11-30
216 GBP2023-11-30
Creditors
Current
14,760 GBP2024-11-30
9,739 GBP2023-11-30
Net Current Assets/Liabilities
-13,459 GBP2024-11-30
-9,523 GBP2023-11-30
Total Assets Less Current Liabilities
-1,377 GBP2024-11-30
4,704 GBP2023-11-30
Net Assets/Liabilities
-3,673 GBP2024-11-30
2,001 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-3,773 GBP2024-11-30
1,901 GBP2023-11-30
Equity
-3,673 GBP2024-11-30
2,001 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,064 GBP2023-11-30
Motor vehicles
7,800 GBP2023-11-30
Computers
2,363 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,227 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,066 GBP2024-11-30
4,949 GBP2023-11-30
Motor vehicles
7,783 GBP2024-11-30
7,778 GBP2023-11-30
Computers
2,296 GBP2024-11-30
2,273 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,145 GBP2024-11-30
15,000 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,117 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5 GBP2023-12-01 ~ 2024-11-30
Computers
23 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,145 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,998 GBP2024-11-30
14,115 GBP2023-11-30
Motor vehicles
17 GBP2024-11-30
22 GBP2023-11-30
Computers
67 GBP2024-11-30
90 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
200 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
923 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
1,123 GBP2024-11-30
Trade Creditors/Trade Payables
Current
206 GBP2023-11-30
Other Taxation & Social Security Payable
Current
82 GBP2024-11-30
7,395 GBP2023-11-30
Other Creditors
Current
14,678 GBP2024-11-30
2,138 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,296 GBP2024-11-30
2,703 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30