42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
3,826 GBP2025-11-30
3,242 GBP2024-11-30
Fixed Assets
3,826 GBP2025-11-30
3,242 GBP2024-11-30
Trade Debtors/Trade Receivables
359,153 GBP2025-11-30
534,077 GBP2024-11-30
Cash at bank and in hand
101,084 GBP2025-11-30
198,020 GBP2024-11-30
Current Assets
460,237 GBP2025-11-30
732,097 GBP2024-11-30
Net Current Assets/Liabilities
352,506 GBP2025-11-30
Total Assets Less Current Liabilities
356,332 GBP2025-11-30
340,825 GBP2024-11-30
Net Assets/Liabilities
356,332 GBP2025-11-30
340,825 GBP2024-11-30
Equity
Called up share capital
85 GBP2025-11-30
85 GBP2024-11-30
Retained earnings (accumulated losses)
356,247 GBP2025-11-30
340,740 GBP2024-11-30
Equity
356,332 GBP2025-11-30
340,825 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
5,416 GBP2025-11-30
4,201 GBP2024-11-30
Computers
5,001 GBP2025-11-30
3,899 GBP2024-11-30
Furniture and fittings
415 GBP2025-11-30
302 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,590 GBP2025-11-30
959 GBP2024-11-30
Computers
1,537 GBP2025-11-30
958 GBP2024-11-30
Furniture and fittings
53 GBP2025-11-30
1 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
631 GBP2024-12-01 ~ 2025-11-30
Computers
579 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
52 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
362 GBP2025-11-30
301 GBP2024-11-30
Computers
3,464 GBP2025-11-30
2,941 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
351,454 GBP2025-11-30
517,972 GBP2024-11-30
Other Debtors
Amounts falling due within one year
7,699 GBP2025-11-30
16,105 GBP2024-11-30
Debtors
Amounts falling due within one year
359,153 GBP2025-11-30
534,077 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,910 GBP2025-11-30
110,771 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
35,400 GBP2025-11-30
106,328 GBP2024-11-30
Other Creditors
Amounts falling due within one year
31,421 GBP2025-11-30
177,415 GBP2024-11-30
Average Number of Employees
52024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30