43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-11-30
17,106 GBP2023-11-30
Debtors
16,840 GBP2024-11-30
39,853 GBP2023-11-30
Cash at bank and in hand
5,165 GBP2024-11-30
5,188 GBP2023-11-30
Current Assets
22,005 GBP2024-11-30
45,041 GBP2023-11-30
Net Current Assets/Liabilities
-80,140 GBP2024-11-30
-15,719 GBP2023-11-30
Total Assets Less Current Liabilities
-80,140 GBP2024-11-30
1,387 GBP2023-11-30
Net Assets/Liabilities
-103,099 GBP2024-11-30
-26,876 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-103,101 GBP2024-11-30
-26,878 GBP2023-11-30
Equity
-103,099 GBP2024-11-30
-26,876 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-11-30
39,776 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-39,776 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-11-30
22,670 GBP2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-22,670 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
0 GBP2024-11-30
17,106 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
13,566 GBP2024-11-30
39,853 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,274 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
16,840 GBP2024-11-30
Amounts falling due within one year, Current
39,853 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,102 GBP2024-11-30
4,900 GBP2023-11-30
Trade Creditors/Trade Payables
Current
22,262 GBP2024-11-30
11,281 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,576 GBP2024-11-30
6,229 GBP2023-11-30
Other Creditors
Current
65,205 GBP2024-11-30
38,350 GBP2023-11-30
Creditors
Current
102,145 GBP2024-11-30
60,760 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
22,959 GBP2024-11-30
28,263 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30