43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
62,232 GBP2024-11-30
57,314 GBP2023-11-30
Fixed Assets
62,232 GBP2024-11-30
57,314 GBP2023-11-30
Debtors
29,386 GBP2024-11-30
28,695 GBP2023-11-30
Cash at bank and in hand
108,867 GBP2024-11-30
72,754 GBP2023-11-30
Current Assets
138,253 GBP2024-11-30
101,449 GBP2023-11-30
Net Current Assets/Liabilities
33,578 GBP2024-11-30
31,795 GBP2023-11-30
Total Assets Less Current Liabilities
95,810 GBP2024-11-30
89,109 GBP2023-11-30
Net Assets/Liabilities
83,986 GBP2024-11-30
89,109 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
83,886 GBP2024-11-30
89,009 GBP2023-11-30
Equity
83,986 GBP2024-11-30
89,109 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
25 GBP2023-12-01 ~ 2024-11-30
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,891 GBP2024-11-30
46,196 GBP2023-11-30
Vehicles
64,428 GBP2024-11-30
51,633 GBP2023-11-30
Tools/Equipment for furniture and fittings
103 GBP2024-11-30
103 GBP2023-11-30
Office equipment
1,433 GBP2024-11-30
1,433 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
114,855 GBP2024-11-30
99,365 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,833 GBP2024-11-30
27,480 GBP2023-11-30
Vehicles
18,652 GBP2024-11-30
13,566 GBP2023-11-30
Tools/Equipment for furniture and fittings
44 GBP2024-11-30
25 GBP2023-11-30
Office equipment
1,094 GBP2024-11-30
980 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,623 GBP2024-11-30
42,051 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,353 GBP2023-12-01 ~ 2024-11-30
Vehicles
5,086 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
19 GBP2023-12-01 ~ 2024-11-30
Office equipment
114 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,572 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
16,058 GBP2024-11-30
18,716 GBP2023-11-30
Vehicles
45,776 GBP2024-11-30
38,067 GBP2023-11-30
Tools/Equipment for furniture and fittings
59 GBP2024-11-30
78 GBP2023-11-30
Office equipment
339 GBP2024-11-30
453 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,272 GBP2024-11-30
12,720 GBP2023-11-30
Other Debtors
Amounts falling due within one year
13,114 GBP2024-11-30
15,975 GBP2023-11-30
Debtors
Amounts falling due within one year
29,386 GBP2024-11-30
28,695 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,274 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,010 GBP2024-11-30
11,908 GBP2023-11-30
Other Creditors
Amounts falling due within one year
76,849 GBP2024-11-30
55,272 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,816 GBP2024-11-30
1,200 GBP2023-11-30
Net Deferred Tax Liability/Asset
11,824 GBP2024-11-30