43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,529 GBP2021-11-30
Debtors
28,474 GBP2023-05-31
46,367 GBP2021-11-30
Cash at bank and in hand
25,576 GBP2023-05-31
8,607 GBP2021-11-30
Current Assets
54,050 GBP2023-05-31
54,974 GBP2021-11-30
Creditors
Current
29,698 GBP2023-05-31
19,287 GBP2021-11-30
Net Current Assets/Liabilities
24,352 GBP2023-05-31
35,687 GBP2021-11-30
Total Assets Less Current Liabilities
24,352 GBP2023-05-31
51,216 GBP2021-11-30
Net Assets/Liabilities
24,352 GBP2023-05-31
48,265 GBP2021-11-30
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2021-11-30
Retained earnings (accumulated losses)
23,352 GBP2023-05-31
47,265 GBP2021-11-30
Equity
24,352 GBP2023-05-31
48,265 GBP2021-11-30
Average Number of Employees
32021-12-01 ~ 2023-05-31
42020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
344 GBP2021-11-30
Furniture and fittings
10,763 GBP2021-11-30
Motor vehicles
36,055 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
47,162 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-344 GBP2021-12-01 ~ 2023-05-31
Furniture and fittings
-10,763 GBP2021-12-01 ~ 2023-05-31
Motor vehicles
-36,055 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-47,162 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
343 GBP2021-11-30
Furniture and fittings
6,942 GBP2021-11-30
Motor vehicles
24,348 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,633 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-343 GBP2021-12-01 ~ 2023-05-31
Furniture and fittings
-6,942 GBP2021-12-01 ~ 2023-05-31
Motor vehicles
-24,348 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,633 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1 GBP2021-11-30
Furniture and fittings
3,821 GBP2021-11-30
Motor vehicles
11,707 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,496 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
28,474 GBP2023-05-31
42,871 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
28,474 GBP2023-05-31
46,367 GBP2021-11-30
Trade Creditors/Trade Payables
Current
5,348 GBP2023-05-31
8,855 GBP2021-11-30
Other Taxation & Social Security Payable
Current
3,298 GBP2023-05-31
5,173 GBP2021-11-30
Other Creditors
Current
21,052 GBP2023-05-31
5,259 GBP2021-11-30