43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
25,853 GBP2024-11-30
30,736 GBP2023-11-30
Debtors
99,337 GBP2024-11-30
150,591 GBP2023-11-30
Cash at bank and in hand
176 GBP2024-11-30
211 GBP2023-11-30
Current Assets
112,902 GBP2024-11-30
156,589 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-412,206 GBP2024-11-30
-432,086 GBP2023-11-30
Net Current Assets/Liabilities
-299,304 GBP2024-11-30
-275,497 GBP2023-11-30
Total Assets Less Current Liabilities
-273,451 GBP2024-11-30
-244,761 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-17,920 GBP2023-11-30
Net Assets/Liabilities
-283,361 GBP2024-11-30
-268,521 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-283,461 GBP2024-11-30
-268,621 GBP2023-11-30
Equity
-283,361 GBP2024-11-30
-268,521 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
85,432 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,579 GBP2024-11-30
54,696 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,883 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
25,853 GBP2024-11-30
30,736 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
62,864 GBP2024-11-30
121,184 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
36,473 GBP2024-11-30
29,407 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
99,337 GBP2024-11-30
150,591 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
39,916 GBP2024-11-30
39,977 GBP2023-11-30
Trade Creditors/Trade Payables
Current
58,518 GBP2024-11-30
69,868 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,661 GBP2024-11-30
25,499 GBP2023-11-30
Other Creditors
Current
300,111 GBP2024-11-30
296,742 GBP2023-11-30
Creditors
Current
412,206 GBP2024-11-30
432,086 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,998 GBP2024-11-30
14,994 GBP2023-11-30
Other Creditors
Non-current
0 GBP2024-11-30
2,926 GBP2023-11-30
Creditors
Non-current
4,998 GBP2024-11-30
17,920 GBP2023-11-30