43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
341 GBP2020-11-30
6,137 GBP2019-11-30
Fixed Assets
341 GBP2020-11-30
6,137 GBP2019-11-30
Debtors
2,177 GBP2020-11-30
4,007 GBP2019-11-30
Cash at bank and in hand
118 GBP2020-11-30
Current Assets
2,295 GBP2020-11-30
4,007 GBP2019-11-30
Net Current Assets/Liabilities
-460 GBP2020-11-30
-4,216 GBP2019-11-30
Total Assets Less Current Liabilities
-119 GBP2020-11-30
1,921 GBP2019-11-30
Creditors
Amounts falling due after one year
-63 GBP2019-11-30
Net Assets/Liabilities
-184 GBP2020-11-30
898 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
-185 GBP2020-11-30
897 GBP2019-11-30
Equity
-184 GBP2020-11-30
898 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002019-12-01 ~ 2020-11-30
Motor vehicles
20.002019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
992 GBP2020-11-30
992 GBP2019-11-30
Motor vehicles
11,995 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
992 GBP2020-11-30
12,987 GBP2019-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,995 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-11,995 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
651 GBP2020-11-30
453 GBP2019-11-30
Motor vehicles
6,397 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
651 GBP2020-11-30
6,850 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,397 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,397 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
341 GBP2020-11-30
539 GBP2019-11-30
Motor vehicles
5,598 GBP2019-11-30
Other Debtors
2,177 GBP2020-11-30
4,007 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
46 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
886 GBP2020-11-30
256 GBP2019-11-30
Corporation Tax Payable
Amounts falling due within one year
1,089 GBP2020-11-30
1,086 GBP2019-11-30
Other Creditors
Amounts falling due within one year
780 GBP2020-11-30
6,835 GBP2019-11-30
Amounts falling due after one year
63 GBP2019-11-30