43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
34,534 GBP2023-11-30
Fixed Assets
34,534 GBP2023-11-30
Total Inventories
8,894 GBP2023-11-30
Debtors
2,020 GBP2024-07-31
15,940 GBP2023-11-30
Cash at bank and in hand
5,333 GBP2024-07-31
4,847 GBP2023-11-30
Current Assets
7,353 GBP2024-07-31
29,681 GBP2023-11-30
Net Current Assets/Liabilities
-12,160 GBP2024-07-31
-24,273 GBP2023-11-30
Total Assets Less Current Liabilities
-12,160 GBP2024-07-31
10,261 GBP2023-11-30
Net Assets/Liabilities
-12,160 GBP2024-07-31
-4,535 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
-12,160 GBP2024-07-31
-4,535 GBP2023-11-30
Equity
-12,160 GBP2024-07-31
-4,535 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-07-31
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,818 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
42,818 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-42,818 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-42,818 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,284 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,284 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,284 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,284 GBP2023-12-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,534 GBP2023-11-30
Finished Goods/Goods for Resale
8,894 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,723 GBP2024-07-31
20,871 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,739 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
10,383 GBP2024-07-31
20,262 GBP2023-11-30
Other Creditors
Amounts falling due within one year
668 GBP2024-07-31
6,668 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,153 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,796 GBP2023-11-30