43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
760,067 GBP2024-11-30
810,780 GBP2023-11-30
Debtors
113,493 GBP2024-11-30
144,096 GBP2023-11-30
Cash at bank and in hand
159,262 GBP2024-11-30
70,197 GBP2023-11-30
Current Assets
291,447 GBP2024-11-30
280,090 GBP2023-11-30
Net Current Assets/Liabilities
-1,799 GBP2024-11-30
8,816 GBP2023-11-30
Total Assets Less Current Liabilities
758,268 GBP2024-11-30
819,596 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-646,691 GBP2023-11-30
Net Assets/Liabilities
63,784 GBP2024-11-30
143,453 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
62,784 GBP2024-11-30
142,453 GBP2023-11-30
Equity
63,784 GBP2024-11-30
143,453 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
1,068,504 GBP2024-11-30
1,096,320 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-135,372 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
308,437 GBP2024-11-30
285,540 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
83,757 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-60,860 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
760,067 GBP2024-11-30
810,780 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
106,085 GBP2024-11-30
138,066 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,408 GBP2024-11-30
6,030 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
113,493 GBP2024-11-30
144,096 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,378 GBP2024-11-30
10,123 GBP2023-11-30
Trade Creditors/Trade Payables
Current
118,964 GBP2024-11-30
108,522 GBP2023-11-30
Other Taxation & Social Security Payable
Current
43,103 GBP2024-11-30
45,744 GBP2023-11-30
Other Creditors
Current
120,801 GBP2024-11-30
106,885 GBP2023-11-30
Creditors
Current
293,246 GBP2024-11-30
271,274 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,175 GBP2024-11-30
15,495 GBP2023-11-30
Other Creditors
Non-current
668,652 GBP2024-11-30
631,196 GBP2023-11-30
Creditors
Non-current
673,827 GBP2024-11-30
646,691 GBP2023-11-30