43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,962 GBP2024-11-30
9,016 GBP2023-11-30
Total Inventories
273 GBP2024-11-30
356 GBP2023-11-30
Debtors
1,798 GBP2024-11-30
973 GBP2023-11-30
Cash at bank and in hand
6,622 GBP2024-11-30
6,680 GBP2023-11-30
Current Assets
8,693 GBP2024-11-30
8,009 GBP2023-11-30
Net Current Assets/Liabilities
1,153 GBP2024-11-30
4,159 GBP2023-11-30
Total Assets Less Current Liabilities
8,115 GBP2024-11-30
13,175 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,798 GBP2024-11-30
-9,997 GBP2023-11-30
Net Assets/Liabilities
6,317 GBP2024-11-30
3,178 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
5,317 GBP2024-11-30
2,178 GBP2023-11-30
Equity
6,317 GBP2024-11-30
3,178 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,017 GBP2024-11-30
13,017 GBP2023-11-30
Vehicles
19,454 GBP2024-11-30
19,454 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
32,471 GBP2024-11-30
32,471 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,810 GBP2024-11-30
9,008 GBP2023-11-30
Vehicles
15,699 GBP2024-11-30
14,447 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,509 GBP2024-11-30
23,455 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
802 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,252 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,054 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,207 GBP2024-11-30
4,009 GBP2023-11-30
Vehicles
3,755 GBP2024-11-30
5,007 GBP2023-11-30
Trade Debtors/Trade Receivables
1,044 GBP2024-11-30
182 GBP2023-11-30
Other Debtors
754 GBP2024-11-30
791 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,265 GBP2024-11-30
2,690 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,275 GBP2024-11-30
1,160 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
1,798 GBP2024-11-30
9,997 GBP2023-11-30