43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,439 GBP2024-11-30
4,488 GBP2023-11-30
Fixed Assets
3,439 GBP2024-11-30
4,488 GBP2023-11-30
Debtors
3,050 GBP2024-11-30
281 GBP2023-11-30
Cash at bank and in hand
71,298 GBP2024-11-30
69,864 GBP2023-11-30
Current Assets
74,348 GBP2024-11-30
70,145 GBP2023-11-30
Net Current Assets/Liabilities
71,301 GBP2024-11-30
66,771 GBP2023-11-30
Total Assets Less Current Liabilities
74,740 GBP2024-11-30
71,259 GBP2023-11-30
Net Assets/Liabilities
74,086 GBP2024-11-30
70,407 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
73,986 GBP2024-11-30
70,307 GBP2023-11-30
Equity
74,086 GBP2024-11-30
70,407 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,058 GBP2024-11-30
5,414 GBP2023-12-01
Tools/Equipment for furniture and fittings
3,047 GBP2024-11-30
3,047 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
9,105 GBP2024-11-30
8,461 GBP2023-12-01
Property, Plant & Equipment - Disposals
Plant and equipment
-1,166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,475 GBP2024-11-30
2,544 GBP2023-12-01
Tools/Equipment for furniture and fittings
2,191 GBP2024-11-30
1,429 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,666 GBP2024-11-30
3,973 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,514 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
762 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,276 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-583 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-583 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,583 GBP2024-11-30
Tools/Equipment for furniture and fittings
856 GBP2024-11-30
Trade Debtors/Trade Receivables
3,050 GBP2024-11-30
Prepayments/Accrued Income
281 GBP2023-11-30
Taxation/Social Security Payable
2,399 GBP2024-11-30
2,722 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
2 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
648 GBP2024-11-30
650 GBP2023-11-30