42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
5,815 GBP2024-11-30
7,723 GBP2023-11-30
Debtors
45,361 GBP2024-11-30
101,442 GBP2023-11-30
Cash at bank and in hand
64,991 GBP2024-11-30
Current Assets
110,352 GBP2024-11-30
101,442 GBP2023-11-30
Creditors
Current
43,721 GBP2024-11-30
71,587 GBP2023-11-30
Net Current Assets/Liabilities
66,631 GBP2024-11-30
29,855 GBP2023-11-30
Total Assets Less Current Liabilities
72,446 GBP2024-11-30
37,578 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
72,444 GBP2024-11-30
37,576 GBP2023-11-30
Equity
72,446 GBP2024-11-30
37,578 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
24,094 GBP2023-11-30
Plant and equipment
4,563 GBP2023-11-30
Motor vehicles
17,756 GBP2023-11-30
Computers
1,775 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,279 GBP2024-11-30
16,371 GBP2023-11-30
Plant and equipment
4,366 GBP2024-11-30
4,331 GBP2023-11-30
Motor vehicles
12,138 GBP2024-11-30
10,265 GBP2023-11-30
Computers
1,775 GBP2024-11-30
1,775 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,908 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
35 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,873 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
197 GBP2024-11-30
232 GBP2023-11-30
Motor vehicles
5,618 GBP2024-11-30
7,491 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,885 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
45,361 GBP2024-11-30
Amounts falling due within one year, Current
91,557 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
45,361 GBP2024-11-30
Amounts falling due within one year, Current
101,442 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,443 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
4,261 GBP2024-11-30
6,392 GBP2023-11-30
Trade Creditors/Trade Payables
Current
996 GBP2024-11-30
746 GBP2023-11-30
Other Taxation & Social Security Payable
Current
33,928 GBP2024-11-30
57,218 GBP2023-11-30
Other Creditors
Current
4,536 GBP2024-11-30
5,788 GBP2023-11-30