43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
633 GBP2023-11-30
843 GBP2022-11-30
Debtors
5,115 GBP2023-11-30
6,062 GBP2022-11-30
Cash at bank and in hand
22 GBP2023-11-30
130 GBP2022-11-30
Current Assets
5,137 GBP2023-11-30
6,192 GBP2022-11-30
Net Current Assets/Liabilities
-21,531 GBP2023-11-30
-21,029 GBP2022-11-30
Total Assets Less Current Liabilities
-20,898 GBP2023-11-30
-20,186 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-4,687 GBP2022-11-30
Net Assets/Liabilities
-21,183 GBP2023-11-30
-24,873 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-21,185 GBP2023-11-30
-24,875 GBP2022-11-30
Equity
-21,183 GBP2023-11-30
-24,873 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
211 GBP2022-12-01 ~ 2023-11-30
281 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,198 GBP2023-11-30
4,198 GBP2022-11-30
Office equipment
1,086 GBP2023-11-30
1,086 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,284 GBP2023-11-30
5,284 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,674 GBP2023-11-30
3,500 GBP2022-11-30
Office equipment
977 GBP2023-11-30
941 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,651 GBP2023-11-30
4,441 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
174 GBP2022-12-01 ~ 2023-11-30
Office equipment
36 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
524 GBP2023-11-30
698 GBP2022-11-30
Office equipment
109 GBP2023-11-30
145 GBP2022-11-30
Other Debtors
5,115 GBP2023-11-30
6,062 GBP2022-11-30
Debtors
Current
5,115 GBP2023-11-30
6,062 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
1,672 GBP2022-11-30
Non-current, Amounts falling due after one year
4,687 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
2 shares2022-11-30
Bank Borrowings
Non-current
4,687 GBP2022-11-30
Current
1,672 GBP2022-11-30