43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,814 GBP2020-11-30
Debtors
6,441 GBP2020-11-30
Cash at bank and in hand
176 GBP2021-11-30
2,199 GBP2020-11-30
Current Assets
176 GBP2021-11-30
8,640 GBP2020-11-30
Net Current Assets/Liabilities
-41,471 GBP2021-11-30
-35,324 GBP2020-11-30
Net Assets/Liabilities
-41,471 GBP2021-11-30
-25,510 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-41,571 GBP2021-11-30
-25,610 GBP2020-11-30
Equity
-41,471 GBP2021-11-30
-25,510 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,650 GBP2020-11-30
Motor vehicles
7,000 GBP2020-11-30
Computers
1,000 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
15,650 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,650 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-7,000 GBP2020-12-01 ~ 2021-11-30
Computers
-1,000 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals
-15,650 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,086 GBP2020-11-30
Motor vehicles
1,750 GBP2020-11-30
Computers
1,000 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,836 GBP2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,086 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-1,750 GBP2020-12-01 ~ 2021-11-30
Computers
-1,000 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,836 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
4,564 GBP2020-11-30
Motor vehicles
5,250 GBP2020-11-30
Other Debtors
Amounts falling due after one year
6,441 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,372 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-379 GBP2021-11-30
2,621 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
42,026 GBP2021-11-30
37,971 GBP2020-11-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2020-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2020-12-01 ~ 2021-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-12-01 ~ 2021-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-12-01 ~ 2021-11-30
100 GBP2019-12-01 ~ 2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30