43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,932 GBP2017-11-30
7,994 GBP2016-11-30
Total Inventories
14,000 GBP2017-11-30
Debtors
204,032 GBP2017-11-30
121,379 GBP2016-11-30
Cash at bank and in hand
6,747 GBP2017-11-30
123 GBP2016-11-30
Current Assets
224,779 GBP2017-11-30
121,502 GBP2016-11-30
Creditors
Amounts falling due within one year
226,300 GBP2017-11-30
127,694 GBP2016-11-30
Net Current Assets/Liabilities
1,521 GBP2017-11-30
6,192 GBP2016-11-30
Total Assets Less Current Liabilities
5,411 GBP2017-11-30
1,802 GBP2016-11-30
Net Assets/Liabilities
5,411 GBP2017-11-30
1,802 GBP2016-11-30
Equity
Called up share capital
1,100 GBP2017-11-30
1,100 GBP2016-11-30
Retained earnings (accumulated losses)
4,311 GBP2017-11-30
702 GBP2016-11-30
Equity
5,411 GBP2017-11-30
1,802 GBP2016-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202016-12-01 ~ 2017-11-30
Motor vehicles
0.202016-12-01 ~ 2017-11-30
Computers
0.202016-12-01 ~ 2017-11-30
Average Number of Employees
202016-12-01 ~ 2017-11-30
142015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,871 GBP2017-11-30
1,200 GBP2016-11-30
Motor vehicles
8,960 GBP2017-11-30
9,960 GBP2016-11-30
Computers
617 GBP2017-11-30
617 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
12,448 GBP2017-11-30
11,777 GBP2016-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-1,000 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
945 GBP2017-11-30
464 GBP2016-11-30
Motor vehicles
4,294 GBP2017-11-30
3,127 GBP2016-11-30
Computers
277 GBP2017-11-30
192 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,516 GBP2017-11-30
3,783 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
481 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
1,167 GBP2016-12-01 ~ 2017-11-30
Computers
85 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,733 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Plant and equipment
1,926 GBP2017-11-30
736 GBP2016-11-30
Motor vehicles
4,666 GBP2017-11-30
6,833 GBP2016-11-30
Computers
340 GBP2017-11-30
425 GBP2016-11-30
Trade Debtors/Trade Receivables
174,404 GBP2017-11-30
108,787 GBP2016-11-30
Other Debtors
29,628 GBP2017-11-30
12,592 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,659 GBP2017-11-30
50,567 GBP2016-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,418 GBP2017-11-30
47,619 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
42,544 GBP2017-11-30
19,986 GBP2016-11-30
Other Creditors
Amounts falling due within one year
140,679 GBP2017-11-30
9,522 GBP2016-11-30