43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
16,904 GBP2024-11-30
22,662 GBP2023-11-30
Debtors
373,781 GBP2024-11-30
423,466 GBP2023-11-30
Cash at bank and in hand
327,507 GBP2024-11-30
201,120 GBP2023-11-30
Current Assets
701,288 GBP2024-11-30
624,586 GBP2023-11-30
Net Current Assets/Liabilities
607,516 GBP2024-11-30
542,109 GBP2023-11-30
Total Assets Less Current Liabilities
624,420 GBP2024-11-30
564,771 GBP2023-11-30
Creditors
Amounts falling due after one year
-6,667 GBP2024-11-30
-16,667 GBP2023-11-30
Net Assets/Liabilities
617,753 GBP2024-11-30
548,104 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
617,751 GBP2024-11-30
548,102 GBP2023-11-30
Equity
617,753 GBP2024-11-30
548,104 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,700 GBP2024-11-30
6,700 GBP2023-11-30
Vehicles
55,740 GBP2024-11-30
55,740 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
62,440 GBP2024-11-30
62,440 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,700 GBP2024-11-30
6,700 GBP2023-11-30
Vehicles
38,836 GBP2024-11-30
33,078 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,536 GBP2024-11-30
39,778 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,758 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,758 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
16,904 GBP2024-11-30
22,662 GBP2023-11-30
Trade Debtors/Trade Receivables
154,237 GBP2024-11-30
115,448 GBP2023-11-30
Other Debtors
219,544 GBP2024-11-30
308,018 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
280 GBP2024-11-30
3,328 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
47,735 GBP2024-11-30
49,460 GBP2023-11-30
Other Creditors
Amounts falling due within one year
35,757 GBP2024-11-30
19,689 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
6,667 GBP2024-11-30
16,667 GBP2023-11-30