42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
103,646 GBP2024-11-30
36,950 GBP2023-11-30
Fixed Assets
103,646 GBP2024-11-30
36,950 GBP2023-11-30
Debtors
Amounts falling due within one year
225,344 GBP2024-11-30
175,257 GBP2023-11-30
Cash at bank and in hand
128,345 GBP2024-11-30
74,354 GBP2023-11-30
Current Assets
353,689 GBP2024-11-30
249,611 GBP2023-11-30
Creditors
Amounts falling due within one year
-301,206 GBP2024-11-30
-181,241 GBP2023-11-30
Net Current Assets/Liabilities
52,483 GBP2024-11-30
68,370 GBP2023-11-30
Total Assets Less Current Liabilities
156,129 GBP2024-11-30
105,320 GBP2023-11-30
Net Assets/Liabilities
154,224 GBP2024-11-30
103,415 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
154,124 GBP2024-11-30
103,315 GBP2023-11-30
Equity
154,224 GBP2024-11-30
103,415 GBP2023-11-30
Wages/Salaries
12,480 GBP2023-12-01 ~ 2024-11-30
12,720 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
969 GBP2023-12-01 ~ 2024-11-30
1,144 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
14,766 GBP2023-12-01 ~ 2024-11-30
14,367 GBP2022-12-01 ~ 2023-11-30
Average number of employees in administration and support functions
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,927 GBP2024-11-30
41,807 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
121,776 GBP2024-11-30
41,807 GBP2023-11-30
Motor cars
16,849 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,726 GBP2024-11-30
4,857 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,130 GBP2024-11-30
4,857 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,869 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,273 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,404 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
88,201 GBP2024-11-30
36,950 GBP2023-11-30
Motor cars
15,445 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
90 shares2023-12-01 ~ 2024-11-30
Class 2 ordinary share
10 shares2023-12-01 ~ 2024-11-30