43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
487 GBP2024-11-30
6,163 GBP2023-11-30
Debtors
2,550 GBP2024-11-30
17,176 GBP2023-11-30
Cash at bank and in hand
646 GBP2024-11-30
1,125 GBP2023-11-30
Current Assets
3,196 GBP2024-11-30
18,301 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-38,763 GBP2024-11-30
-47,145 GBP2023-11-30
Net Current Assets/Liabilities
-35,567 GBP2024-11-30
-28,844 GBP2023-11-30
Total Assets Less Current Liabilities
-35,080 GBP2024-11-30
-22,681 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-35,180 GBP2024-11-30
-22,781 GBP2023-11-30
Equity
-35,080 GBP2024-11-30
-22,681 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,860 GBP2023-11-30
Computers
6,057 GBP2023-11-30
Motor vehicles
30,180 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
38,097 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,627 GBP2024-11-30
1,162 GBP2023-11-30
Computers
5,803 GBP2024-11-30
4,930 GBP2023-11-30
Motor vehicles
30,180 GBP2024-11-30
25,842 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,610 GBP2024-11-30
31,934 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
465 GBP2023-12-01 ~ 2024-11-30
Computers
873 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,338 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,676 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
233 GBP2024-11-30
698 GBP2023-11-30
Computers
254 GBP2024-11-30
1,127 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
4,338 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,341 GBP2024-11-30
12,185 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
569 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
1,209 GBP2024-11-30
4,422 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,550 GBP2024-11-30
17,176 GBP2023-11-30
Trade Creditors/Trade Payables
Current
361 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
37,082 GBP2024-11-30
45,825 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,320 GBP2024-11-30
1,320 GBP2023-11-30
Creditors
Current
38,763 GBP2024-11-30
47,145 GBP2023-11-30