43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment
9,541 GBP2024-11-30
8,068 GBP2023-11-30
Fixed Assets
19,541 GBP2024-11-30
18,068 GBP2023-11-30
Debtors
6,537 GBP2023-11-30
Cash at bank and in hand
76 GBP2023-11-30
Current Assets
6,613 GBP2023-11-30
Creditors
-4,459 GBP2024-11-30
-3,020 GBP2023-11-30
Net Current Assets/Liabilities
-4,459 GBP2024-11-30
3,593 GBP2023-11-30
Total Assets Less Current Liabilities
15,082 GBP2024-11-30
21,661 GBP2023-11-30
Net Assets/Liabilities
-14,108 GBP2024-11-30
-12,388 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-14,109 GBP2024-11-30
-12,389 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets
Net goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,380 GBP2024-11-30
3,380 GBP2023-11-30
Motor vehicles
12,300 GBP2024-11-30
21,450 GBP2023-11-30
Computers
1,189 GBP2024-11-30
1,189 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,869 GBP2024-11-30
26,019 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,450 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-21,450 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,239 GBP2024-11-30
3,203 GBP2023-11-30
Motor vehicles
3,075 GBP2024-11-30
13,821 GBP2023-11-30
Computers
1,014 GBP2024-11-30
927 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,328 GBP2024-11-30
17,951 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,075 GBP2023-12-01 ~ 2024-11-30
Computers
87 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,198 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,821 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,821 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
141 GBP2024-11-30
177 GBP2023-11-30
Motor vehicles
9,225 GBP2024-11-30
7,629 GBP2023-11-30
Computers
175 GBP2024-11-30
262 GBP2023-11-30
Other Debtors
Current
6,537 GBP2023-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,427 GBP2024-11-30
2,000 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,032 GBP2024-11-30
1,021 GBP2023-11-30
Creditors
Current
4,459 GBP2024-11-30
3,020 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
3,167 GBP2023-11-30
Amounts owed to directors
Non-current
29,190 GBP2024-11-30
30,882 GBP2023-11-30