43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
60,132 GBP2020-11-30
Debtors
17,414 GBP2022-02-28
Cash at bank and in hand
41,239 GBP2020-11-30
Current Assets
17,414 GBP2022-02-28
41,239 GBP2020-11-30
Net Current Assets/Liabilities
16,151 GBP2022-02-28
34,861 GBP2020-11-30
Total Assets Less Current Liabilities
16,151 GBP2022-02-28
94,993 GBP2020-11-30
Creditors
Amounts falling due after one year
-85,000 GBP2020-11-30
Net Assets/Liabilities
16,151 GBP2022-02-28
9,993 GBP2020-11-30
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2020-11-30
Retained earnings (accumulated losses)
16,051 GBP2022-02-28
9,893 GBP2020-11-30
Equity
16,151 GBP2022-02-28
9,993 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,925 GBP2022-02-28
78,925 GBP2020-11-30
Vehicles
15,630 GBP2022-02-28
15,630 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
94,555 GBP2022-02-28
94,555 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,925 GBP2022-02-28
28,391 GBP2020-11-30
Vehicles
15,630 GBP2022-02-28
6,032 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,555 GBP2022-02-28
34,423 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,580 GBP2020-12-01 ~ 2022-02-28
Vehicles
1,440 GBP2020-12-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,020 GBP2020-12-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
42,954 GBP2020-12-01 ~ 2022-02-28
Vehicles
8,158 GBP2020-12-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
51,112 GBP2020-12-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
50,534 GBP2020-11-30
Vehicles
9,598 GBP2020-11-30
Trade Debtors/Trade Receivables
17,414 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
1,263 GBP2022-02-28
652 GBP2020-11-30
Other Creditors
Amounts falling due within one year
5,726 GBP2020-11-30
Amounts falling due after one year
85,000 GBP2020-11-30