43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
17,106 GBP2023-11-30
23,175 GBP2022-11-30
Debtors
39,853 GBP2023-11-30
317,399 GBP2022-11-30
Cash at bank and in hand
5,188 GBP2023-11-30
8,064 GBP2022-11-30
Current Assets
45,041 GBP2023-11-30
325,463 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-60,760 GBP2023-11-30
-313,010 GBP2022-11-30
Net Current Assets/Liabilities
-15,719 GBP2023-11-30
12,453 GBP2022-11-30
Total Assets Less Current Liabilities
1,387 GBP2023-11-30
35,628 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-28,263 GBP2023-11-30
-33,443 GBP2022-11-30
Net Assets/Liabilities
-26,876 GBP2023-11-30
2,185 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-26,878 GBP2023-11-30
2,183 GBP2022-11-30
Equity
-26,876 GBP2023-11-30
2,185 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
39,776 GBP2023-11-30
50,666 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-10,890 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,670 GBP2023-11-30
27,491 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,640 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,461 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
17,106 GBP2023-11-30
23,175 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
39,853 GBP2023-11-30
317,399 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
4,900 GBP2023-11-30
17,478 GBP2022-11-30
Trade Creditors/Trade Payables
Current
11,281 GBP2023-11-30
20,483 GBP2022-11-30
Other Taxation & Social Security Payable
Current
6,229 GBP2023-11-30
115,387 GBP2022-11-30
Other Creditors
Current
38,350 GBP2023-11-30
159,662 GBP2022-11-30
Creditors
Current
60,760 GBP2023-11-30
313,010 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
28,263 GBP2023-11-30
33,443 GBP2022-11-30