43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,000 GBP2021-11-30
12,000 GBP2020-11-30
Fixed Assets
9,000 GBP2021-11-30
12,000 GBP2020-11-30
Debtors
6,646 GBP2021-11-30
13,855 GBP2020-11-30
Cash at bank and in hand
3,572 GBP2021-11-30
38,283 GBP2020-11-30
Current Assets
10,218 GBP2021-11-30
52,138 GBP2020-11-30
Net Current Assets/Liabilities
-224,762 GBP2021-11-30
-86,280 GBP2020-11-30
Total Assets Less Current Liabilities
-215,762 GBP2021-11-30
-74,280 GBP2020-11-30
Net Assets/Liabilities
-339,264 GBP2021-11-30
-200,850 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-339,364 GBP2021-11-30
-200,950 GBP2020-11-30
Equity
-339,264 GBP2021-11-30
-200,850 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2020-12-01 ~ 2021-11-30
Office equipment
25 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,962 GBP2021-11-30
25,962 GBP2020-11-30
Office equipment
3,664 GBP2021-11-30
3,664 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
29,626 GBP2021-11-30
29,626 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,287 GBP2021-11-30
15,729 GBP2020-11-30
Office equipment
2,339 GBP2021-11-30
1,897 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,626 GBP2021-11-30
17,626 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,558 GBP2020-12-01 ~ 2021-11-30
Office equipment
442 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,675 GBP2021-11-30
10,233 GBP2020-11-30
Office equipment
1,325 GBP2021-11-30
1,767 GBP2020-11-30
Other Debtors
Amounts falling due within one year
6,646 GBP2021-11-30
13,855 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,197 GBP2021-11-30
2,625 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,691 GBP2021-11-30
4,970 GBP2020-11-30
Other Creditors
Amounts falling due within one year
229,092 GBP2021-11-30
130,823 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,933 GBP2021-11-30
40,000 GBP2020-11-30