43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
83,973 GBP2024-11-30
38,250 GBP2023-11-30
Debtors
450,202 GBP2024-11-30
551,736 GBP2023-11-30
Cash at bank and in hand
10,954 GBP2024-11-30
25,619 GBP2023-11-30
Current Assets
461,156 GBP2024-11-30
577,355 GBP2023-11-30
Creditors
Amounts falling due within one year
665,272 GBP2024-11-30
581,105 GBP2023-11-30
Net Current Assets/Liabilities
204,116 GBP2024-11-30
3,750 GBP2023-11-30
Total Assets Less Current Liabilities
-120,143 GBP2024-11-30
34,500 GBP2023-11-30
Equity
Called up share capital
99 GBP2024-11-30
99 GBP2023-11-30
Retained earnings (accumulated losses)
-120,242 GBP2024-11-30
34,401 GBP2023-11-30
Equity
-120,143 GBP2024-11-30
34,500 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,777 GBP2024-11-30
6,777 GBP2023-11-30
Motor vehicles
94,345 GBP2024-11-30
37,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
101,122 GBP2024-11-30
43,777 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,565 GBP2024-11-30
1,210 GBP2023-11-30
Motor vehicles
14,584 GBP2024-11-30
4,317 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,149 GBP2024-11-30
5,527 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,355 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10,267 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,622 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,212 GBP2024-11-30
5,567 GBP2023-11-30
Motor vehicles
79,761 GBP2024-11-30
32,683 GBP2023-11-30
Trade Debtors/Trade Receivables
228,517 GBP2024-11-30
322,010 GBP2023-11-30
Other Debtors
221,685 GBP2024-11-30
229,726 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
354,448 GBP2024-11-30
285,863 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
18,420 GBP2024-11-30
15,625 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
108,137 GBP2024-11-30
23,152 GBP2023-11-30
Other Creditors
Amounts falling due within one year
153,039 GBP2024-11-30
1,181 GBP2023-11-30