43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,603 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,069 GBP2020-11-30
936 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
133 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
534 GBP2020-11-30
667 GBP2019-11-30
Property, Plant & Equipment
534 GBP2020-11-30
667 GBP2019-11-30
Debtors
30,663 GBP2020-11-30
21,397 GBP2019-11-30
Cash at bank and in hand
12,520 GBP2020-11-30
10,420 GBP2019-11-30
Current Assets
43,183 GBP2020-11-30
31,817 GBP2019-11-30
Creditors
Amounts falling due within one year
27,625 GBP2020-11-30
17,682 GBP2019-11-30
Net Current Assets/Liabilities
15,558 GBP2020-11-30
14,135 GBP2019-11-30
Total Assets Less Current Liabilities
16,092 GBP2020-11-30
14,802 GBP2019-11-30
Creditors
Amounts falling due after one year
16,018 GBP2020-11-30
14,667 GBP2019-11-30
Net Assets/Liabilities
74 GBP2020-11-30
135 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
73 GBP2020-11-30
134 GBP2019-11-30
Equity
74 GBP2020-11-30
135 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
1,603 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,069 GBP2020-11-30
936 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2019-12-01 ~ 2020-11-30
Other Debtors
30,663 GBP2020-11-30
21,397 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,780 GBP2020-11-30
4,000 GBP2019-11-30
Corporation Tax Payable
Amounts falling due within one year
19,501 GBP2020-11-30
8,796 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,704 GBP2020-11-30
4,261 GBP2019-11-30
Other Creditors
Amounts falling due within one year
640 GBP2020-11-30
625 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,018 GBP2020-11-30
14,667 GBP2019-11-30