43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,342 GBP2024-11-30
1,845 GBP2023-11-30
Fixed Assets
1,342 GBP2024-11-30
1,845 GBP2023-11-30
Debtors
807 GBP2024-11-30
Cash at bank and in hand
5,107 GBP2024-11-30
3,519 GBP2023-11-30
Current Assets
5,914 GBP2024-11-30
3,519 GBP2023-11-30
Net Current Assets/Liabilities
-44,195 GBP2024-11-30
-36,372 GBP2023-11-30
Total Assets Less Current Liabilities
-42,853 GBP2024-11-30
-34,527 GBP2023-11-30
Net Assets/Liabilities
-43,108 GBP2024-11-30
-34,878 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-43,208 GBP2024-11-30
-34,978 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,230 GBP2024-11-30
1,230 GBP2023-11-30
Motor vehicles
833 GBP2023-11-30
Furniture and fittings
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Computers
1,155 GBP2024-11-30
1,155 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,385 GBP2024-11-30
4,218 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-833 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-833 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
791 GBP2024-11-30
714 GBP2023-11-30
Motor vehicles
566 GBP2023-11-30
Furniture and fittings
728 GBP2024-11-30
680 GBP2023-11-30
Computers
524 GBP2024-11-30
413 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,043 GBP2024-11-30
2,373 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
48 GBP2023-12-01 ~ 2024-11-30
Computers
111 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-566 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-566 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
439 GBP2024-11-30
516 GBP2023-11-30
Furniture and fittings
272 GBP2024-11-30
320 GBP2023-11-30
Computers
631 GBP2024-11-30
742 GBP2023-11-30
Motor vehicles
267 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
807 GBP2024-11-30
Trade Creditors/Trade Payables
Current
840 GBP2024-11-30
840 GBP2023-11-30
Amounts owed to directors
Current
49,269 GBP2024-11-30
39,051 GBP2023-11-30