43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,822 GBP2024-11-30
4,801 GBP2023-11-30
Fixed Assets
3,822 GBP2024-11-30
4,801 GBP2023-11-30
Debtors
36,581 GBP2024-11-30
59,629 GBP2023-11-30
Cash at bank and in hand
12,032 GBP2024-11-30
40,518 GBP2023-11-30
Current Assets
48,613 GBP2024-11-30
100,147 GBP2023-11-30
Net Current Assets/Liabilities
10,141 GBP2024-11-30
16,006 GBP2023-11-30
Total Assets Less Current Liabilities
13,963 GBP2024-11-30
20,807 GBP2023-11-30
Creditors
Amounts falling due after one year
-13,078 GBP2024-11-30
-17,538 GBP2023-11-30
Net Assets/Liabilities
159 GBP2024-11-30
2,357 GBP2023-11-30
Equity
Called up share capital
101 GBP2024-11-30
101 GBP2023-11-30
Retained earnings (accumulated losses)
58 GBP2024-11-30
2,256 GBP2023-11-30
Equity
159 GBP2024-11-30
2,357 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,493 GBP2024-11-30
Tools/Equipment for furniture and fittings
9,645 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
23,138 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,532 GBP2024-11-30
9,792 GBP2023-11-30
Tools/Equipment for furniture and fittings
8,784 GBP2024-11-30
8,545 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,316 GBP2024-11-30
18,337 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
740 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
239 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
979 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,961 GBP2024-11-30
3,701 GBP2023-11-30
Tools/Equipment for furniture and fittings
861 GBP2024-11-30
1,100 GBP2023-11-30
Trade Debtors/Trade Receivables
20,299 GBP2024-11-30
42,879 GBP2023-11-30
Other Debtors
16,282 GBP2024-11-30
16,750 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,062 GBP2024-11-30
5,664 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
577 GBP2024-11-30
96 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,272 GBP2024-11-30
56,733 GBP2023-11-30
Other Creditors
Amounts falling due within one year
12,561 GBP2024-11-30
21,648 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,078 GBP2024-11-30
17,538 GBP2023-11-30