43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
320 GBP2022-11-29
Fixed Assets
320 GBP2022-11-29
Debtors
9,660 GBP2023-11-29
35,256 GBP2022-11-29
Cash at bank and in hand
2,362 GBP2023-11-29
2,046 GBP2022-11-29
Current Assets
12,022 GBP2023-11-29
37,302 GBP2022-11-29
Net Current Assets/Liabilities
-42 GBP2023-11-29
3,753 GBP2022-11-29
Total Assets Less Current Liabilities
-42 GBP2023-11-29
4,073 GBP2022-11-29
Net Assets/Liabilities
-17,585 GBP2023-11-29
-21,204 GBP2022-11-29
Equity
Called up share capital
100 GBP2023-11-29
100 GBP2022-11-29
Retained earnings (accumulated losses)
-17,685 GBP2023-11-29
-21,304 GBP2022-11-29
Equity
-17,585 GBP2023-11-29
-21,204 GBP2022-11-29
Average Number of Employees
42022-11-30 ~ 2023-11-29
42021-11-30 ~ 2022-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,984 GBP2023-11-29
2,984 GBP2022-11-29
Motor cars
25,776 GBP2022-11-29
Computers
1,397 GBP2023-11-29
1,397 GBP2022-11-29
Property, Plant & Equipment - Gross Cost
4,381 GBP2023-11-29
30,157 GBP2022-11-29
Property, Plant & Equipment - Disposals
-25,776 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,984 GBP2023-11-29
2,731 GBP2022-11-29
Motor cars
25,776 GBP2022-11-29
Computers
1,397 GBP2023-11-29
1,330 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,381 GBP2023-11-29
29,837 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
253 GBP2022-11-30 ~ 2023-11-29
Computers
67 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,776 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment
Plant and equipment
253 GBP2022-11-29
Computers
67 GBP2022-11-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,290 GBP2023-11-29
31,262 GBP2022-11-29
Prepayments/Accrued Income
Amounts falling due within one year
300 GBP2022-11-29
Other Debtors
Amounts falling due within one year
4,729 GBP2023-11-29
Other Taxation & Social Security Payable
Amounts falling due within one year
2,641 GBP2023-11-29
3,694 GBP2022-11-29
Debtors
Amounts falling due within one year
9,660 GBP2023-11-29
35,256 GBP2022-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
197 GBP2023-11-29
19,911 GBP2022-11-29
Bank Overdrafts
Amounts falling due within one year
8,349 GBP2023-11-29
9,208 GBP2022-11-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-11-29
Other Creditors
Amounts falling due within one year
-1 GBP2023-11-29
-1 GBP2022-11-29
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-30 ~ 2023-11-29