43999 - Other Specialised Construction Activities N.e.c.
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Called-up share capital (not paid)
1 GBP2022-11-30
1 GBP2021-11-30
Intangible Assets
547,121 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment
456,567 GBP2022-11-30
0 GBP2021-11-30
Fixed Assets - Investments
0 GBP2022-11-30
0 GBP2021-11-30
Fixed Assets
1,003,688 GBP2022-11-30
0 GBP2021-11-30
Total Inventories
652,987 GBP2022-11-30
Debtors
543,216 GBP2022-11-30
Cash at bank and in hand
678,540 GBP2022-11-30
Current assets - Investments
0 GBP2022-11-30
Current Assets
1,874,743 GBP2022-11-30
Creditors
Amounts falling due within one year
-37,543 GBP2022-11-30
Net Current Assets/Liabilities
1,837,200 GBP2022-11-30
Total Assets Less Current Liabilities
2,840,889 GBP2022-11-30
1 GBP2021-11-30
Creditors
Amounts falling due after one year
0 GBP2022-11-30
Net Assets/Liabilities
2,840,889 GBP2022-11-30
1 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Share premium
0 GBP2022-11-30
Revaluation reserve
0 GBP2022-11-30
0 GBP2021-11-30
Retained earnings (accumulated losses)
2,840,888 GBP2022-11-30
Equity
2,840,889 GBP2022-11-30
1 GBP2021-11-30
Average Number of Employees
112021-12-01 ~ 2022-11-30
12020-06-01 ~ 2021-11-30
Intangible Assets - Gross Cost
547,121 GBP2022-11-30
0 GBP2021-11-30
Intangible assets - Disposals
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
456,567 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Disposals
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-11-30
0 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-12-01 ~ 2022-11-30