43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
15,390 GBP2023-11-30
9,343 GBP2022-11-30
Fixed Assets
15,390 GBP2023-11-30
9,343 GBP2022-11-30
Debtors
45,282 GBP2023-11-30
55,416 GBP2022-11-30
Cash at bank and in hand
4,924 GBP2023-11-30
21,373 GBP2022-11-30
Current Assets
50,206 GBP2023-11-30
76,789 GBP2022-11-30
Creditors
Current
37,935 GBP2023-11-30
53,965 GBP2022-11-30
Net Current Assets/Liabilities
12,271 GBP2023-11-30
22,824 GBP2022-11-30
Total Assets Less Current Liabilities
27,661 GBP2023-11-30
32,167 GBP2022-11-30
Creditors
Non-current
-7,984 GBP2023-11-30
-12,984 GBP2022-11-30
Net Assets/Liabilities
16,753 GBP2023-11-30
17,408 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
16,653 GBP2023-11-30
17,308 GBP2022-11-30
Equity
16,753 GBP2023-11-30
17,408 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
10,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
35,559 GBP2023-11-30
25,143 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,169 GBP2023-11-30
15,800 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,369 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,924 GBP2023-11-30
1,775 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,924 GBP2023-11-30
1,775 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
11,345 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2022-12-01 ~ 2023-11-30