42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
30,803 GBP2023-11-30
28,077 GBP2022-11-30
Fixed Assets
30,803 GBP2023-11-30
28,077 GBP2022-11-30
Cash at bank and in hand
4,989 GBP2023-11-30
2,100 GBP2022-11-30
Current Assets
4,989 GBP2023-11-30
2,100 GBP2022-11-30
Net Current Assets/Liabilities
-15,511 GBP2023-11-30
Total Assets Less Current Liabilities
15,292 GBP2023-11-30
5,998 GBP2022-11-30
Creditors
Amounts falling due after one year
-6,720 GBP2023-11-30
Net Assets/Liabilities
8,572 GBP2023-11-30
5,998 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
8,570 GBP2023-11-30
5,996 GBP2022-11-30
Equity
8,572 GBP2023-11-30
5,998 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
92,163 GBP2023-11-30
89,775 GBP2022-11-30
Motor vehicles
41,722 GBP2023-11-30
41,722 GBP2022-11-30
Plant and equipment
47,941 GBP2023-11-30
45,553 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,912 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-9,912 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,360 GBP2023-11-30
61,698 GBP2022-11-30
Motor vehicles
34,780 GBP2023-11-30
33,555 GBP2022-11-30
Plant and equipment
24,336 GBP2023-11-30
25,945 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,438 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,225 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
4,167 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,776 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
-5,776 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
23,605 GBP2023-11-30
19,608 GBP2022-11-30
Motor vehicles
6,942 GBP2023-11-30
8,167 GBP2022-11-30
Tools and equipment
256 GBP2023-11-30
302 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,259 GBP2023-11-30
14,321 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
122 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
11,014 GBP2023-11-30
6,396 GBP2022-11-30
Other Creditors
Amounts falling due within one year
5,105 GBP2023-11-30
3,462 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30