43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12023-11-30 ~ 2024-11-29
12022-11-30 ~ 2023-11-29
Property, Plant & Equipment
2,077 GBP2024-11-29
169 GBP2023-11-29
Debtors
87,763 GBP2024-11-29
67,909 GBP2023-11-29
Cash at bank and in hand
34,873 GBP2024-11-29
990 GBP2023-11-29
Current Assets
122,636 GBP2024-11-29
68,899 GBP2023-11-29
Net Current Assets/Liabilities
90,629 GBP2024-11-29
57,051 GBP2023-11-29
Total Assets Less Current Liabilities
92,706 GBP2024-11-29
57,220 GBP2023-11-29
Net Assets/Liabilities
-20,604 GBP2024-11-29
-65,954 GBP2023-11-29
Equity
Called up share capital
2 GBP2024-11-29
2 GBP2023-11-29
Retained earnings (accumulated losses)
-20,606 GBP2024-11-29
-65,956 GBP2023-11-29
Equity
-20,604 GBP2024-11-29
-65,954 GBP2023-11-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-30 ~ 2024-11-29
Motor vehicles
25.002023-11-30 ~ 2024-11-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,062 GBP2023-11-30 ~ 2024-11-29
-2,399 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
946 GBP2024-11-29
946 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
3,546 GBP2024-11-29
946 GBP2023-11-29
Motor vehicles
2,600 GBP2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
819 GBP2024-11-29
777 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,469 GBP2024-11-29
777 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-11-30 ~ 2024-11-29
Motor vehicles
650 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
650 GBP2024-11-29
Property, Plant & Equipment
Plant and equipment
127 GBP2024-11-29
169 GBP2023-11-29
Motor vehicles
1,950 GBP2024-11-29
Other Debtors
87,763 GBP2024-11-29
67,909 GBP2023-11-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,378 GBP2024-11-29
9,999 GBP2023-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
888 GBP2023-11-29
Corporation Tax Payable
Amounts falling due within one year
7,063 GBP2024-11-29
Other Taxation & Social Security Payable
Amounts falling due within one year
12,123 GBP2024-11-29
Other Creditors
Amounts falling due within one year
2,443 GBP2024-11-29
961 GBP2023-11-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,782 GBP2024-11-29
20,646 GBP2023-11-29
Par Value of Share
Class 1 ordinary share
1 shares2023-11-30 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-29
2 shares2023-11-29