43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
69,505 GBP2024-11-30
76,693 GBP2023-11-30
Fixed Assets
69,505 GBP2024-11-30
76,693 GBP2023-11-30
Total Inventories
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Debtors
424,096 GBP2024-11-30
261,068 GBP2023-11-30
Cash at bank and in hand
-3,864 GBP2024-11-30
40,372 GBP2023-11-30
Current Assets
435,232 GBP2024-11-30
316,440 GBP2023-11-30
Creditors
Amounts falling due within one year
-319,794 GBP2024-11-30
-253,238 GBP2023-11-30
Net Current Assets/Liabilities
115,438 GBP2024-11-30
63,202 GBP2023-11-30
Total Assets Less Current Liabilities
184,943 GBP2024-11-30
139,895 GBP2023-11-30
Creditors
Amounts falling due after one year
-10,497 GBP2024-11-30
-21,135 GBP2023-11-30
Net Assets/Liabilities
173,365 GBP2024-11-30
117,657 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
173,265 GBP2024-11-30
117,557 GBP2023-11-30
Equity
173,365 GBP2024-11-30
117,657 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,409 GBP2024-11-30
9,134 GBP2023-11-30
Motor cars
101,720 GBP2024-11-30
111,035 GBP2023-11-30
Furniture and fittings
1,609 GBP2024-11-30
1,359 GBP2023-11-30
Computers
13,092 GBP2024-11-30
11,472 GBP2023-11-30
Land and buildings
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
135,830 GBP2024-11-30
143,000 GBP2023-11-30
Property, Plant & Equipment - Disposals
-26,515 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,875 GBP2024-11-30
3,372 GBP2023-11-30
Motor cars
50,243 GBP2024-11-30
55,830 GBP2023-11-30
Furniture and fittings
1,106 GBP2024-11-30
935 GBP2023-11-30
Computers
10,101 GBP2024-11-30
6,170 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,325 GBP2024-11-30
66,307 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,503 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
171 GBP2023-12-01 ~ 2024-11-30
Computers
3,931 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,836 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,818 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,534 GBP2024-11-30
5,762 GBP2023-11-30
Motor cars
51,477 GBP2024-11-30
55,205 GBP2023-11-30
Furniture and fittings
503 GBP2024-11-30
424 GBP2023-11-30
Computers
2,991 GBP2024-11-30
5,302 GBP2023-11-30
Land and buildings
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Under hire purchased contracts or finance leases, Plant and equipment
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30