43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,206 GBP2024-11-30
11,604 GBP2023-11-30
Debtors
9,576 GBP2024-11-30
11,139 GBP2023-11-30
Cash at bank and in hand
54,252 GBP2024-11-30
54,355 GBP2023-11-30
Current Assets
63,828 GBP2024-11-30
65,494 GBP2023-11-30
Net Current Assets/Liabilities
54,831 GBP2024-11-30
52,521 GBP2023-11-30
Total Assets Less Current Liabilities
57,037 GBP2024-11-30
64,125 GBP2023-11-30
Net Assets/Liabilities
56,485 GBP2024-11-30
64,125 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
56,385 GBP2024-11-30
64,025 GBP2023-11-30
Equity
56,485 GBP2024-11-30
64,125 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,460 GBP2024-11-30
38,960 GBP2023-11-30
Computers
5,292 GBP2024-11-30
5,292 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,752 GBP2024-11-30
44,252 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-36,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-36,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,023 GBP2024-11-30
29,716 GBP2023-11-30
Computers
3,523 GBP2024-11-30
2,932 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,546 GBP2024-11-30
32,648 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
146 GBP2023-12-01 ~ 2024-11-30
Computers
591 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
737 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,839 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,839 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
437 GBP2024-11-30
9,244 GBP2023-11-30
Computers
1,769 GBP2024-11-30
2,360 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,576 GBP2024-11-30
Current, Amounts falling due within one year
9,576 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,563 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
9,576 GBP2024-11-30
Current, Amounts falling due within one year
11,139 GBP2023-11-30
Trade Creditors/Trade Payables
Current
425 GBP2024-11-30
435 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,022 GBP2024-11-30
10,088 GBP2023-11-30
Other Creditors
Current
2,550 GBP2024-11-30
2,450 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,038 GBP2024-11-30
12,529 GBP2023-11-30
Between one and five year
4,038 GBP2023-11-30
All periods
4,038 GBP2024-11-30
16,567 GBP2023-11-30