43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
6,709 GBP2023-11-30
8,945 GBP2022-11-30
Fixed Assets
6,709 GBP2023-11-30
8,945 GBP2022-11-30
Debtors
117,239 GBP2023-11-30
90,000 GBP2022-11-30
Cash at bank and in hand
283,145 GBP2023-11-30
360,515 GBP2022-11-30
Current Assets
400,384 GBP2023-11-30
450,515 GBP2022-11-30
Net Current Assets/Liabilities
311,574 GBP2023-11-30
340,393 GBP2022-11-30
Total Assets Less Current Liabilities
318,283 GBP2023-11-30
349,338 GBP2022-11-30
Net Assets/Liabilities
318,283 GBP2023-11-30
349,338 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
318,281 GBP2023-11-30
349,336 GBP2022-11-30
313,922 GBP2021-11-30
Equity
318,283 GBP2023-11-30
349,338 GBP2022-11-30
313,924 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
44,945 GBP2022-12-01 ~ 2023-11-30
94,414 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
44,945 GBP2022-12-01 ~ 2023-11-30
94,414 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
44,945 GBP2022-12-01 ~ 2023-11-30
94,414 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
44,945 GBP2022-12-01 ~ 2023-11-30
94,414 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-76,000 GBP2022-12-01 ~ 2023-11-30
-59,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-76,000 GBP2022-12-01 ~ 2023-11-30
-59,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-76,000 GBP2022-12-01 ~ 2023-11-30
-59,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-76,000 GBP2022-12-01 ~ 2023-11-30
-59,000 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
16,119 GBP2022-12-01 ~ 2023-11-30
16,119 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,926 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,926 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,217 GBP2023-11-30
2,981 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,217 GBP2023-11-30
2,981 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,236 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,236 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
6,709 GBP2023-11-30
8,945 GBP2022-11-30
Other Debtors
117,239 GBP2023-11-30
90,000 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
11,622 GBP2023-11-30
20,049 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
72,923 GBP2023-11-30
84,263 GBP2022-11-30
Other Creditors
Amounts falling due within one year
4,265 GBP2023-11-30
5,810 GBP2022-11-30