42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
17,848 GBP2024-11-30
23,797 GBP2023-11-30
Total Inventories
7,750 GBP2024-11-30
7,750 GBP2023-11-30
Debtors
5,400 GBP2024-11-30
3,772 GBP2023-11-30
Cash at bank and in hand
80,250 GBP2024-11-30
101,437 GBP2023-11-30
Current Assets
93,400 GBP2024-11-30
112,959 GBP2023-11-30
Net Current Assets/Liabilities
-48,940 GBP2024-11-30
-9,154 GBP2023-11-30
Total Assets Less Current Liabilities
-31,092 GBP2024-11-30
14,643 GBP2023-11-30
Net Assets/Liabilities
-34,483 GBP2024-11-30
10,122 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-34,485 GBP2024-11-30
10,120 GBP2023-11-30
Equity
-34,483 GBP2024-11-30
10,122 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,166 GBP2024-11-30
31,166 GBP2023-11-30
Motor vehicles
56,152 GBP2024-11-30
56,152 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
87,318 GBP2024-11-30
87,318 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,200 GBP2024-11-30
20,545 GBP2023-11-30
Motor vehicles
46,270 GBP2024-11-30
42,976 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,470 GBP2024-11-30
63,521 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,655 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,294 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,949 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,966 GBP2024-11-30
10,621 GBP2023-11-30
Motor vehicles
9,882 GBP2024-11-30
13,176 GBP2023-11-30
Value of work in progress
7,750 GBP2024-11-30
7,750 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,400 GBP2024-11-30
2,160 GBP2023-11-30
Debtors
Amounts falling due within one year
5,400 GBP2024-11-30
3,772 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,469 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30