43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
17,786 GBP2024-11-30
25,023 GBP2023-11-30
Fixed Assets
17,786 GBP2024-11-30
25,023 GBP2023-11-30
Debtors
652,508 GBP2024-11-30
542,608 GBP2023-11-30
Cash at bank and in hand
423,143 GBP2024-11-30
610,430 GBP2023-11-30
Current Assets
1,075,651 GBP2024-11-30
1,153,038 GBP2023-11-30
Creditors
Current
1,092 GBP2024-11-30
629 GBP2023-11-30
Net Current Assets/Liabilities
1,074,559 GBP2024-11-30
1,152,409 GBP2023-11-30
Total Assets Less Current Liabilities
1,092,345 GBP2024-11-30
1,177,432 GBP2023-11-30
Net Assets/Liabilities
1,090,866 GBP2024-11-30
1,172,678 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,090,766 GBP2024-11-30
1,172,578 GBP2023-11-30
Equity
1,090,866 GBP2024-11-30
1,172,678 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Plant and equipment
70,018 GBP2024-11-30
119,901 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
80,018 GBP2024-11-30
129,901 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-49,883 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-49,883 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,232 GBP2024-11-30
104,878 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,232 GBP2024-11-30
104,878 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,595 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,595 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,241 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,241 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Plant and equipment
7,786 GBP2024-11-30
15,023 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
539,123 GBP2024-11-30
Amounts falling due within one year, Current
429,223 GBP2023-11-30
Non-current, Amounts falling due after one year
113,385 GBP2024-11-30
113,385 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,092 GBP2024-11-30
629 GBP2023-11-30