43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
25,389 GBP2024-11-30
31,736 GBP2023-11-30
Fixed Assets
25,389 GBP2024-11-30
31,736 GBP2023-11-30
Debtors
65,504 GBP2024-11-30
21,181 GBP2023-11-30
Cash at bank and in hand
483,746 GBP2024-11-30
236,608 GBP2023-11-30
Current Assets
549,250 GBP2024-11-30
257,789 GBP2023-11-30
Net Current Assets/Liabilities
388,171 GBP2024-11-30
187,765 GBP2023-11-30
Total Assets Less Current Liabilities
413,560 GBP2024-11-30
219,501 GBP2023-11-30
Creditors
Amounts falling due after one year
-11,667 GBP2024-11-30
-21,667 GBP2023-11-30
Net Assets/Liabilities
401,893 GBP2024-11-30
197,834 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
401,793 GBP2024-11-30
197,734 GBP2023-11-30
Equity
401,893 GBP2024-11-30
197,834 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,728 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
72,728 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,339 GBP2024-11-30
40,992 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,339 GBP2024-11-30
40,992 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,347 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,347 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
25,389 GBP2024-11-30
31,736 GBP2023-11-30
Other Debtors
65,504 GBP2024-11-30
21,181 GBP2023-11-30
Bank Borrowings/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
9,198 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
136,088 GBP2024-11-30
51,967 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,793 GBP2024-11-30
8,057 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-11-30
21,667 GBP2023-11-30