43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
29,326 GBP2025-11-30
18,865 GBP2024-11-30
Debtors
1,908 GBP2025-11-30
1,908 GBP2024-11-30
Cash at bank and in hand
456 GBP2025-11-30
52,089 GBP2024-11-30
Current Assets
2,364 GBP2025-11-30
53,997 GBP2024-11-30
Creditors
Current
18,327 GBP2025-11-30
50,114 GBP2024-11-30
Net Current Assets/Liabilities
-15,963 GBP2025-11-30
3,883 GBP2024-11-30
Total Assets Less Current Liabilities
13,363 GBP2025-11-30
22,748 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
13,263 GBP2025-11-30
22,648 GBP2024-11-30
Equity
13,363 GBP2025-11-30
22,748 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,399 GBP2025-11-30
52,899 GBP2024-11-30
Computers
1,341 GBP2025-11-30
605 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
73,740 GBP2025-11-30
53,504 GBP2024-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,700 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-7,700 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,625 GBP2025-11-30
34,034 GBP2024-11-30
Computers
789 GBP2025-11-30
605 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,414 GBP2025-11-30
34,639 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,591 GBP2024-12-01 ~ 2025-11-30
Computers
184 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,775 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
28,774 GBP2025-11-30
18,865 GBP2024-11-30
Computers
552 GBP2025-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,908 GBP2025-11-30
Amounts falling due within one year, Current
1,908 GBP2024-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-11-30
Corporation Tax Payable
Current
1,727 GBP2024-11-30
Accrued Liabilities
Current
1,033 GBP2025-11-30
998 GBP2024-11-30