43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,163 GBP2023-11-30
12,097 GBP2022-11-30
Debtors
17,176 GBP2023-11-30
3,885 GBP2022-11-30
Cash at bank and in hand
1,125 GBP2023-11-30
155 GBP2022-11-30
Current Assets
18,301 GBP2023-11-30
4,040 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-47,145 GBP2023-11-30
-30,885 GBP2022-11-30
Net Current Assets/Liabilities
-28,844 GBP2023-11-30
-26,845 GBP2022-11-30
Total Assets Less Current Liabilities
-22,681 GBP2023-11-30
-14,748 GBP2022-11-30
Net Assets/Liabilities
-22,681 GBP2023-11-30
-13,554 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-22,781 GBP2023-11-30
-13,654 GBP2022-11-30
Equity
-22,681 GBP2023-11-30
-13,554 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,860 GBP2022-11-30
Computers
6,057 GBP2022-11-30
Motor vehicles
30,180 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
38,097 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,162 GBP2023-11-30
697 GBP2022-11-30
Computers
4,930 GBP2023-11-30
3,798 GBP2022-11-30
Motor vehicles
25,842 GBP2023-11-30
21,505 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,934 GBP2023-11-30
26,000 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
465 GBP2022-12-01 ~ 2023-11-30
Computers
1,132 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
4,337 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,934 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
698 GBP2023-11-30
1,163 GBP2022-11-30
Computers
1,127 GBP2023-11-30
2,259 GBP2022-11-30
Motor vehicles
4,338 GBP2023-11-30
8,675 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
12,185 GBP2023-11-30
1,444 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-11-30
2,441 GBP2022-11-30
Other Debtors
Current
569 GBP2023-11-30
0 GBP2022-11-30
Debtors - Deferred Tax Asset
Current
4,422 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
17,176 GBP2023-11-30
3,885 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
368 GBP2022-11-30
Other Creditors
Current
45,825 GBP2023-11-30
30,517 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,320 GBP2023-11-30
0 GBP2022-11-30
Creditors
Current
47,145 GBP2023-11-30
30,885 GBP2022-11-30