43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,650 GBP2022-11-30
12,866 GBP2021-11-30
Fixed Assets
9,650 GBP2022-11-30
12,866 GBP2021-11-30
Debtors
41,626 GBP2022-11-30
40,282 GBP2021-11-30
Cash at bank and in hand
382 GBP2022-11-30
177 GBP2021-11-30
Current Assets
42,008 GBP2022-11-30
40,459 GBP2021-11-30
Net Current Assets/Liabilities
12,422 GBP2022-11-30
11,253 GBP2021-11-30
Total Assets Less Current Liabilities
22,072 GBP2022-11-30
24,119 GBP2021-11-30
Net Assets/Liabilities
77 GBP2022-11-30
860 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
75 GBP2022-11-30
858 GBP2021-11-30
Equity
77 GBP2022-11-30
860 GBP2021-11-30
Average Number of Employees
02021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,612 GBP2022-11-30
109,612 GBP2021-11-30
Vehicles
9,013 GBP2022-11-30
9,013 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
118,625 GBP2022-11-30
118,625 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,165 GBP2022-11-30
98,350 GBP2021-11-30
Vehicles
7,810 GBP2022-11-30
7,409 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,975 GBP2022-11-30
105,759 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,815 GBP2021-12-01 ~ 2022-11-30
Vehicles
401 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,216 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
8,447 GBP2022-11-30
11,262 GBP2021-11-30
Vehicles
1,203 GBP2022-11-30
1,604 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,306 GBP2022-11-30
3,266 GBP2021-11-30
Other Debtors
Amounts falling due within one year
38,320 GBP2022-11-30
37,016 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
83 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
24,552 GBP2022-11-30
24,253 GBP2021-11-30
Other Creditors
Amounts falling due within one year
5,034 GBP2022-11-30
4,870 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,995 GBP2022-11-30
22,000 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,259 GBP2021-11-30