43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
76,693 GBP2023-11-30
41,661 GBP2022-11-30
Fixed Assets
76,693 GBP2023-11-30
41,661 GBP2022-11-30
Total Inventories
15,000 GBP2023-11-30
15,000 GBP2022-11-30
Debtors
261,068 GBP2023-11-30
342,495 GBP2022-11-30
Cash at bank and in hand
40,372 GBP2023-11-30
497 GBP2022-11-30
Current Assets
316,440 GBP2023-11-30
357,992 GBP2022-11-30
Creditors
Amounts falling due within one year
-253,238 GBP2023-11-30
-271,812 GBP2022-11-30
Net Current Assets/Liabilities
63,202 GBP2023-11-30
86,180 GBP2022-11-30
Total Assets Less Current Liabilities
139,895 GBP2023-11-30
127,841 GBP2022-11-30
Creditors
Amounts falling due after one year
-21,135 GBP2023-11-30
-31,092 GBP2022-11-30
Net Assets/Liabilities
117,657 GBP2023-11-30
96,394 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
117,557 GBP2023-11-30
96,294 GBP2022-11-30
Equity
117,657 GBP2023-11-30
96,394 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,134 GBP2023-11-30
6,639 GBP2022-11-30
Motor cars
111,035 GBP2023-11-30
64,035 GBP2022-11-30
Furniture and fittings
1,359 GBP2023-11-30
926 GBP2022-11-30
Computers
11,472 GBP2023-11-30
11,215 GBP2022-11-30
Land and buildings
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
143,000 GBP2023-11-30
92,815 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,372 GBP2023-11-30
2,087 GBP2022-11-30
Motor cars
55,830 GBP2023-11-30
45,817 GBP2022-11-30
Furniture and fittings
935 GBP2023-11-30
695 GBP2022-11-30
Computers
6,170 GBP2023-11-30
2,555 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,307 GBP2023-11-30
51,154 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,285 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
240 GBP2022-12-01 ~ 2023-11-30
Computers
3,615 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,153 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
5,762 GBP2023-11-30
4,552 GBP2022-11-30
Motor cars
55,205 GBP2023-11-30
18,218 GBP2022-11-30
Furniture and fittings
424 GBP2023-11-30
231 GBP2022-11-30
Computers
5,302 GBP2023-11-30
8,660 GBP2022-11-30
Land and buildings
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Under hire purchased contracts or finance leases, Plant and equipment
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30