43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
132,640 GBP2023-11-30
Fixed Assets
132,640 GBP2023-11-30
Debtors
23,754 GBP2023-11-30
4 GBP2022-11-30
Cash at bank and in hand
40,901 GBP2023-11-30
Current Assets
64,655 GBP2023-11-30
4 GBP2022-11-30
Net Current Assets/Liabilities
-166,377 GBP2023-11-30
-236 GBP2022-11-30
Total Assets Less Current Liabilities
-33,737 GBP2023-11-30
-236 GBP2022-11-30
Creditors
Non-current
-50 GBP2022-11-30
Net Assets/Liabilities
-33,737 GBP2023-11-30
-286 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
-33,741 GBP2023-11-30
-290 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
57,462 GBP2023-11-30
Plant and equipment
92,478 GBP2023-11-30
Furniture and fittings
1,455 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
151,395 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,586 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
12,127 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
42 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,755 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,586 GBP2023-11-30
Plant and equipment
12,127 GBP2023-11-30
Furniture and fittings
42 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,755 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
50,876 GBP2023-11-30
Plant and equipment
80,351 GBP2023-11-30
Furniture and fittings
1,413 GBP2023-11-30
Prepayments/Accrued Income
Current
1,471 GBP2023-11-30
Other Debtors
Current
100 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
22,183 GBP2023-11-30
Amounts owed by directors
Current
4 GBP2022-11-30
Other Taxation & Social Security Payable
Current
420 GBP2023-11-30
Other Creditors
Current
50 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
5,566 GBP2023-11-30
240 GBP2022-11-30
Amounts owed to directors
Current
224,996 GBP2023-11-30
Amounts owed to group undertakings
Non-current
50 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
50,000 GBP2023-11-30
More than five year
87,341 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
137,341 GBP2023-11-30