43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
19,038 GBP2021-11-29
9,264 GBP2020-11-29
Debtors
Current
310,360 GBP2021-11-29
227,507 GBP2020-11-29
Cash at bank and in hand
102,068 GBP2021-11-29
128,442 GBP2020-11-29
Current Assets
412,428 GBP2021-11-29
355,949 GBP2020-11-29
Net Current Assets/Liabilities
47,708 GBP2021-11-29
58,933 GBP2020-11-29
Total Assets Less Current Liabilities
66,746 GBP2021-11-29
68,197 GBP2020-11-29
Net Assets/Liabilities
20,479 GBP2021-11-29
18,197 GBP2020-11-29
Average Number of Employees
112020-11-30 ~ 2021-11-29
62019-12-01 ~ 2020-11-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,962 GBP2021-11-29
15,274 GBP2020-11-29
Motor vehicles
5,750 GBP2021-11-29
5,750 GBP2020-11-29
Property, Plant & Equipment - Gross Cost
37,712 GBP2021-11-29
21,024 GBP2020-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,224 GBP2021-11-29
9,460 GBP2020-11-29
Motor vehicles
3,450 GBP2021-11-29
2,300 GBP2020-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,674 GBP2021-11-29
11,760 GBP2020-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,764 GBP2020-11-30 ~ 2021-11-29
Motor vehicles
1,150 GBP2020-11-30 ~ 2021-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,914 GBP2020-11-30 ~ 2021-11-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,738 GBP2021-11-29
5,814 GBP2020-11-29
Motor vehicles
2,300 GBP2021-11-29
3,450 GBP2020-11-29
Trade Debtors/Trade Receivables
Current
529 GBP2021-11-29
Prepayments
Current
8,020 GBP2020-11-29
Other Debtors
Current
309,831 GBP2021-11-29
219,487 GBP2020-11-29
Trade Creditors/Trade Payables
17,155 GBP2021-11-29
Taxation/Social Security Payable
346,296 GBP2021-11-29
274,791 GBP2020-11-29
Accrued Liabilities
5,152 GBP2020-11-29
Other Creditors
1,269 GBP2021-11-29
17,073 GBP2020-11-29
Par Value of Share
Class 1 ordinary share
12020-11-30 ~ 2021-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-11-29
1 shares2020-11-29
Bank Borrowings
Non-current
46,267 GBP2021-11-29
50,000 GBP2020-11-29
Director Remuneration
12,500 GBP2020-11-30 ~ 2021-11-29
7,401 GBP2019-12-01 ~ 2020-11-29