42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
3,598 GBP2020-11-30
Fixed Assets
3,598 GBP2020-11-30
Debtors
25,576 GBP2021-11-30
19,695 GBP2020-11-30
Cash at bank and in hand
81,230 GBP2021-11-30
27,474 GBP2020-11-30
Current Assets
106,806 GBP2021-11-30
47,169 GBP2020-11-30
Creditors
Amounts falling due within one year
84,622 GBP2021-11-30
28,152 GBP2020-11-30
Net Current Assets/Liabilities
22,184 GBP2021-11-30
19,017 GBP2020-11-30
Total Assets Less Current Liabilities
22,184 GBP2021-11-30
22,615 GBP2020-11-30
Net Assets/Liabilities
22,184 GBP2021-11-30
22,615 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
22,183 GBP2021-11-30
22,614 GBP2020-11-30
Equity
22,184 GBP2021-11-30
22,615 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,400 GBP2020-11-30
Tools/Equipment for furniture and fittings
4,284 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
6,684 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,400 GBP2020-12-01 ~ 2021-11-30
Tools/Equipment for furniture and fittings
-4,284 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-6,684 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,171 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,086 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,171 GBP2020-12-01 ~ 2021-11-30
Tools/Equipment for furniture and fittings
-1,915 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,086 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
1,229 GBP2020-11-30
Tools/Equipment for furniture and fittings
2,369 GBP2020-11-30
Other Debtors
25,576 GBP2021-11-30
19,695 GBP2020-11-30
Corporation Tax Payable
Amounts falling due within one year
17,590 GBP2021-11-30
16,451 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
716 GBP2021-11-30
Other Creditors
Amounts falling due within one year
66,316 GBP2021-11-30
11,701 GBP2020-11-30