43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
7,724 GBP2024-11-30
8,582 GBP2023-11-30
Total Inventories
100 GBP2024-11-30
100 GBP2023-11-30
Debtors
1,072 GBP2024-11-30
3,467 GBP2023-11-30
Cash at bank and in hand
20,557 GBP2024-11-30
7,931 GBP2023-11-30
Current Assets
21,729 GBP2024-11-30
11,498 GBP2023-11-30
Net Current Assets/Liabilities
-5,528 GBP2024-11-30
-6,683 GBP2023-11-30
Total Assets Less Current Liabilities
2,196 GBP2024-11-30
1,899 GBP2023-11-30
Creditors
Amounts falling due after one year
-360 GBP2024-11-30
Net Assets/Liabilities
368 GBP2024-11-30
268 GBP2023-11-30
Equity
Called up share capital
9 GBP2024-11-30
9 GBP2023-11-30
Retained earnings (accumulated losses)
359 GBP2024-11-30
259 GBP2023-11-30
Equity
368 GBP2024-11-30
268 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,527 GBP2024-11-30
3,527 GBP2023-11-30
Vehicles
16,860 GBP2024-11-30
16,860 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,387 GBP2024-11-30
20,387 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,335 GBP2024-11-30
2,203 GBP2023-11-30
Vehicles
10,328 GBP2024-11-30
9,602 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,663 GBP2024-11-30
11,805 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132 GBP2023-12-01 ~ 2024-11-30
Vehicles
726 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
858 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,192 GBP2024-11-30
1,324 GBP2023-11-30
Vehicles
6,532 GBP2024-11-30
7,258 GBP2023-11-30
Trade Debtors/Trade Receivables
1,700 GBP2023-11-30
Other Debtors
1,072 GBP2024-11-30
1,767 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
240 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,132 GBP2024-11-30
101 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,218 GBP2024-11-30
4,042 GBP2023-11-30
Other Creditors
Amounts falling due within one year
11,667 GBP2024-11-30
14,038 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
360 GBP2024-11-30