43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
176,860 GBP2024-11-30
131,967 GBP2023-11-30
Fixed Assets
176,860 GBP2024-11-30
131,967 GBP2023-11-30
Debtors
775,944 GBP2024-11-30
576,211 GBP2023-11-30
Cash at bank and in hand
35,518 GBP2024-11-30
190,240 GBP2023-11-30
Current Assets
811,462 GBP2024-11-30
766,451 GBP2023-11-30
Net Current Assets/Liabilities
340,780 GBP2024-11-30
357,147 GBP2023-11-30
Total Assets Less Current Liabilities
517,640 GBP2024-11-30
489,114 GBP2023-11-30
Net Assets/Liabilities
517,640 GBP2024-11-30
484,840 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
517,630 GBP2024-11-30
484,830 GBP2023-11-30
Equity
517,640 GBP2024-11-30
484,840 GBP2023-11-30
Average Number of Employees
252023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,439 GBP2024-11-30
8,439 GBP2023-11-30
Motor cars
216,711 GBP2024-11-30
142,924 GBP2023-11-30
Computers
1,136 GBP2024-11-30
1,136 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
226,286 GBP2024-11-30
152,499 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,205 GBP2024-11-30
6,896 GBP2023-11-30
Motor cars
41,085 GBP2024-11-30
12,500 GBP2023-11-30
Computers
1,136 GBP2024-11-30
1,136 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,426 GBP2024-11-30
20,532 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
309 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,894 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,234 GBP2024-11-30
1,543 GBP2023-11-30
Motor cars
175,626 GBP2024-11-30
130,424 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
526,597 GBP2024-11-30
494,269 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
232,097 GBP2024-11-30
120,158 GBP2023-11-30
Debtors
Amounts falling due within one year
775,944 GBP2024-11-30
576,211 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
210,492 GBP2024-11-30
107,032 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
138,490 GBP2024-11-30
119,650 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
73,808 GBP2024-11-30
47,543 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
110,295 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3 GBP2023-11-30