43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
185,828 GBP2024-11-30
105,200 GBP2023-11-30
Debtors
319,189 GBP2024-11-30
375,202 GBP2023-11-30
Cash at bank and in hand
576,580 GBP2024-11-30
142,268 GBP2023-11-30
Current Assets
900,769 GBP2024-11-30
522,470 GBP2023-11-30
Net Current Assets/Liabilities
634,460 GBP2024-11-30
371,056 GBP2023-11-30
Total Assets Less Current Liabilities
820,288 GBP2024-11-30
476,256 GBP2023-11-30
Net Assets/Liabilities
718,427 GBP2024-11-30
469,756 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
718,327 GBP2024-11-30
469,656 GBP2023-11-30
Equity
718,427 GBP2024-11-30
469,756 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,293 GBP2024-11-30
25,647 GBP2023-11-30
Furniture and fittings
7,143 GBP2024-11-30
5,060 GBP2023-11-30
Computers
3,353 GBP2024-11-30
3,353 GBP2023-11-30
Motor vehicles
183,290 GBP2024-11-30
125,175 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
252,079 GBP2024-11-30
159,235 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-17,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-17,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,602 GBP2024-11-30
9,178 GBP2023-11-30
Furniture and fittings
3,123 GBP2024-11-30
2,736 GBP2023-11-30
Computers
2,715 GBP2024-11-30
2,501 GBP2023-11-30
Motor vehicles
46,811 GBP2024-11-30
39,619 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,251 GBP2024-11-30
54,034 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,424 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
387 GBP2023-12-01 ~ 2024-11-30
Computers
214 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
19,947 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,972 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-12,755 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,755 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
44,691 GBP2024-11-30
16,468 GBP2023-11-30
Furniture and fittings
4,020 GBP2024-11-30
2,324 GBP2023-11-30
Computers
638 GBP2024-11-30
852 GBP2023-11-30
Motor vehicles
136,479 GBP2024-11-30
85,556 GBP2023-11-30