43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
30,736 GBP2023-11-30
35,657 GBP2022-11-30
Debtors
150,591 GBP2023-11-30
250,312 GBP2022-11-30
Cash at bank and in hand
211 GBP2023-11-30
556 GBP2022-11-30
Current Assets
156,589 GBP2023-11-30
258,980 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-432,086 GBP2023-11-30
Net Current Assets/Liabilities
-275,497 GBP2023-11-30
-29,595 GBP2022-11-30
Total Assets Less Current Liabilities
-244,761 GBP2023-11-30
6,062 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-33,352 GBP2022-11-30
Net Assets/Liabilities
-268,521 GBP2023-11-30
-35,680 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-268,621 GBP2023-11-30
-35,780 GBP2022-11-30
Equity
-268,521 GBP2023-11-30
-35,680 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
85,432 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,696 GBP2023-11-30
49,775 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,921 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
30,736 GBP2023-11-30
35,657 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
18,442 GBP2023-11-30
89,073 GBP2022-11-30
Other Debtors
Amounts falling due within one year
132,149 GBP2023-11-30
161,239 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
150,591 GBP2023-11-30
Amounts falling due within one year, Current
250,312 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
39,977 GBP2023-11-30
39,848 GBP2022-11-30
Trade Creditors/Trade Payables
Current
69,868 GBP2023-11-30
111,090 GBP2022-11-30
Other Taxation & Social Security Payable
Current
25,499 GBP2023-11-30
19,348 GBP2022-11-30
Other Creditors
Current
296,742 GBP2023-11-30
118,289 GBP2022-11-30
Creditors
Current
432,086 GBP2023-11-30
288,575 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
14,994 GBP2023-11-30
24,990 GBP2022-11-30
Other Creditors
Non-current
2,926 GBP2023-11-30
8,362 GBP2022-11-30
Creditors
Non-current
17,920 GBP2023-11-30
33,352 GBP2022-11-30