43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,886 GBP2023-11-30
2,909 GBP2022-11-30
Debtors
22,791 GBP2023-11-30
29,380 GBP2022-11-30
Cash at bank and in hand
11,331 GBP2023-11-30
8,030 GBP2022-11-30
Current Assets
34,122 GBP2023-11-30
37,410 GBP2022-11-30
Net Current Assets/Liabilities
18,887 GBP2023-11-30
29,067 GBP2022-11-30
Total Assets Less Current Liabilities
20,773 GBP2023-11-30
31,976 GBP2022-11-30
Net Assets/Liabilities
20,415 GBP2023-11-30
31,423 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
20,315 GBP2023-11-30
31,323 GBP2022-11-30
Equity
20,415 GBP2023-11-30
31,423 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,596 GBP2023-11-30
22,721 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,125 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,710 GBP2023-11-30
19,812 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
629 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,731 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,886 GBP2023-11-30
2,909 GBP2022-11-30
Trade Debtors/Trade Receivables
1,360 GBP2023-11-30
7,010 GBP2022-11-30
Other Debtors
21,431 GBP2023-11-30
22,370 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,917 GBP2023-11-30
2,228 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
5,269 GBP2023-11-30
633 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,808 GBP2023-11-30
880 GBP2022-11-30
Other Creditors
Amounts falling due within one year
3,921 GBP2023-11-30
3,292 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
34,642 GBP2023-11-30
34,642 GBP2022-11-30