43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
25,023 GBP2023-11-30
30,030 GBP2022-11-30
Fixed Assets
25,023 GBP2023-11-30
30,030 GBP2022-11-30
Debtors
542,608 GBP2023-11-30
629,549 GBP2022-11-30
Cash at bank and in hand
610,430 GBP2023-11-30
615,815 GBP2022-11-30
Current Assets
1,153,038 GBP2023-11-30
1,245,364 GBP2022-11-30
Creditors
Current
629 GBP2023-11-30
15,660 GBP2022-11-30
Net Current Assets/Liabilities
1,152,409 GBP2023-11-30
1,229,704 GBP2022-11-30
Total Assets Less Current Liabilities
1,177,432 GBP2023-11-30
1,259,734 GBP2022-11-30
Net Assets/Liabilities
1,172,678 GBP2023-11-30
1,255,928 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,172,578 GBP2023-11-30
1,255,828 GBP2022-11-30
Equity
1,172,678 GBP2023-11-30
1,255,928 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,000 GBP2022-11-30
Plant and equipment
119,901 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
129,901 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,878 GBP2023-11-30
99,871 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,878 GBP2023-11-30
99,871 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,007 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,007 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Plant and equipment
15,023 GBP2023-11-30
20,030 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,948 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
429,223 GBP2023-11-30
512,216 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
429,223 GBP2023-11-30
516,164 GBP2022-11-30
Other Debtors
Non-current, Amounts falling due after one year
113,385 GBP2023-11-30
113,385 GBP2022-11-30
Other Taxation & Social Security Payable
Current
629 GBP2023-11-30
15,660 GBP2022-11-30