43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,040 GBP2019-11-30
41,169 GBP2018-11-30
Total Inventories
85,000 GBP2019-11-30
85,000 GBP2018-11-30
Debtors
600,580 GBP2019-11-30
601,459 GBP2018-11-30
Current Assets
685,580 GBP2019-11-30
686,459 GBP2018-11-30
Creditors
Amounts falling due within one year
545,557 GBP2019-11-30
401,143 GBP2018-11-30
Net Current Assets/Liabilities
140,023 GBP2019-11-30
285,316 GBP2018-11-30
Total Assets Less Current Liabilities
143,063 GBP2019-11-30
326,485 GBP2018-11-30
Creditors
Amounts falling due after one year
2,778 GBP2019-11-30
182,773 GBP2018-11-30
Net Assets/Liabilities
140,285 GBP2019-11-30
143,712 GBP2018-11-30
Equity
Called up share capital
1 GBP2019-11-30
1 GBP2018-11-30
Retained earnings (accumulated losses)
140,284 GBP2019-11-30
143,711 GBP2018-11-30
Equity
140,285 GBP2019-11-30
143,712 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
18.002018-12-01 ~ 2019-11-30
Furniture and fittings
18.002018-12-01 ~ 2019-11-30
Motor vehicles
18.002018-12-01 ~ 2019-11-30
Office equipment
18.002018-12-01 ~ 2019-11-30
Average Number of Employees
52018-12-01 ~ 2019-11-30
42017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
162 GBP2018-11-30
Furniture and fittings
6,352 GBP2019-11-30
6,399 GBP2018-11-30
Motor vehicles
61,572 GBP2018-11-30
Office equipment
2,572 GBP2019-11-30
2,899 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
8,924 GBP2019-11-30
71,032 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-162 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
-47 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-61,572 GBP2018-12-01 ~ 2019-11-30
Office equipment
-327 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-62,108 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121 GBP2018-11-30
Furniture and fittings
3,885 GBP2019-11-30
3,367 GBP2018-11-30
Motor vehicles
24,323 GBP2018-11-30
Office equipment
1,999 GBP2019-11-30
2,052 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,884 GBP2019-11-30
29,863 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
542 GBP2018-12-01 ~ 2019-11-30
Office equipment
126 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
668 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-121 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
-24 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-24,323 GBP2018-12-01 ~ 2019-11-30
Office equipment
-179 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,647 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
2,467 GBP2019-11-30
3,032 GBP2018-11-30
Office equipment
573 GBP2019-11-30
847 GBP2018-11-30
Plant and equipment
41 GBP2018-11-30
Motor vehicles
37,249 GBP2018-11-30
Trade Debtors/Trade Receivables
261,481 GBP2019-11-30
109,390 GBP2018-11-30
Other Debtors
339,099 GBP2019-11-30
492,069 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
35,387 GBP2019-11-30
24,802 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
189,831 GBP2019-11-30
203,625 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
48,681 GBP2019-11-30
57,050 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
136,458 GBP2019-11-30
106,374 GBP2018-11-30
Other Creditors
Amounts falling due within one year
135,200 GBP2019-11-30
9,292 GBP2018-11-30
Amounts falling due after one year
2,778 GBP2019-11-30
4,641 GBP2018-11-30