43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,594 GBP2024-11-30
3,459 GBP2023-11-30
Fixed Assets
2,594 GBP2024-11-30
3,459 GBP2023-11-30
Debtors
12,547 GBP2024-11-30
10,642 GBP2023-11-30
Cash at bank and in hand
405 GBP2024-11-30
195 GBP2023-11-30
Current Assets
12,952 GBP2024-11-30
10,837 GBP2023-11-30
Creditors
Amounts falling due within one year
15,404 GBP2024-11-30
14,216 GBP2023-11-30
Net Current Assets/Liabilities
-2,452 GBP2024-11-30
-3,379 GBP2023-11-30
Total Assets Less Current Liabilities
142 GBP2024-11-30
80 GBP2023-11-30
Net Assets/Liabilities
142 GBP2024-11-30
80 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
141 GBP2024-11-30
79 GBP2023-11-30
Equity
142 GBP2024-11-30
80 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,200 GBP2024-11-30
Tools/Equipment for furniture and fittings
1,799 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
4,999 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,501 GBP2024-11-30
935 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,405 GBP2024-11-30
1,540 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
566 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
299 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
865 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,699 GBP2024-11-30
2,265 GBP2023-11-30
Tools/Equipment for furniture and fittings
895 GBP2024-11-30
1,194 GBP2023-11-30
Trade Debtors/Trade Receivables
1,400 GBP2024-11-30
Other Debtors
11,147 GBP2024-11-30
10,642 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
4,768 GBP2024-11-30
1,761 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
404 GBP2024-11-30
Other Creditors
Amounts falling due within one year
24 GBP2024-11-30
24 GBP2023-11-30