43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
92023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment
56,638 GBP2024-11-30
1,723 GBP2023-11-30
Debtors
231,468 GBP2024-11-30
172,290 GBP2023-11-30
Cash at bank and in hand
395,897 GBP2024-11-30
351,364 GBP2023-11-30
Current Assets
627,365 GBP2024-11-30
523,654 GBP2023-11-30
Creditors
Amounts falling due within one year
371,280 GBP2024-11-30
331,714 GBP2023-11-30
Net Current Assets/Liabilities
256,085 GBP2024-11-30
191,940 GBP2023-11-30
Total Assets Less Current Liabilities
312,723 GBP2024-11-30
193,663 GBP2023-11-30
Net Assets/Liabilities
312,723 GBP2024-11-30
193,663 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
312,721 GBP2024-11-30
193,661 GBP2023-11-30
Equity
312,723 GBP2024-11-30
193,663 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-12-01 ~ 2024-11-30
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,831 GBP2024-11-30
9,831 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
87,052 GBP2024-11-30
13,067 GBP2023-11-30
Motor vehicles
73,985 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,683 GBP2024-11-30
8,109 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,414 GBP2024-11-30
11,344 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
574 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
18,496 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,070 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,496 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
1,148 GBP2024-11-30
1,722 GBP2023-11-30
Motor vehicles
55,489 GBP2024-11-30
Trade Debtors/Trade Receivables
231,468 GBP2024-11-30
172,290 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,995 GBP2024-11-30
25,958 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
100,165 GBP2024-11-30
93,355 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
137,129 GBP2024-11-30
136,874 GBP2023-11-30
Other Creditors
Amounts falling due within one year
118,991 GBP2024-11-30
75,527 GBP2023-11-30