42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
3,242 GBP2024-11-30
15,223 GBP2023-11-30
Fixed Assets
3,242 GBP2024-11-30
15,223 GBP2023-11-30
Trade Debtors/Trade Receivables
534,077 GBP2024-11-30
485,599 GBP2023-11-30
Cash at bank and in hand
198,020 GBP2024-11-30
177,158 GBP2023-11-30
Current Assets
732,097 GBP2024-11-30
662,757 GBP2023-11-30
Net Current Assets/Liabilities
337,583 GBP2024-11-30
Total Assets Less Current Liabilities
340,825 GBP2024-11-30
298,592 GBP2023-11-30
Creditors
Amounts falling due after one year
-11,344 GBP2023-11-30
Net Assets/Liabilities
340,825 GBP2024-11-30
287,248 GBP2023-11-30
Equity
Called up share capital
85 GBP2024-11-30
85 GBP2023-11-30
Retained earnings (accumulated losses)
340,740 GBP2024-11-30
287,163 GBP2023-11-30
Equity
340,825 GBP2024-11-30
287,248 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,201 GBP2024-11-30
23,633 GBP2023-11-30
Computers
3,899 GBP2024-11-30
2,683 GBP2023-11-30
Property, Plant & Equipment - Disposals
-20,950 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
302 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
959 GBP2024-11-30
8,410 GBP2023-11-30
Computers
958 GBP2024-11-30
579 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,186 GBP2023-12-01 ~ 2024-11-30
Computers
379 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,637 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
301 GBP2024-11-30
Computers
2,941 GBP2024-11-30
2,104 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
517,972 GBP2024-11-30
400,345 GBP2023-11-30
Other Debtors
Amounts falling due within one year
16,105 GBP2024-11-30
85,254 GBP2023-11-30
Debtors
Amounts falling due within one year
534,077 GBP2024-11-30
485,599 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
110,771 GBP2024-11-30
124,108 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
106,328 GBP2024-11-30
63,516 GBP2023-11-30
Other Creditors
Amounts falling due within one year
177,415 GBP2024-11-30
191,764 GBP2023-11-30
Amounts falling due after one year
11,344 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30