43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
72022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Intangible Assets
4,000 GBP2023-11-30
6,000 GBP2022-11-30
Property, Plant & Equipment
279,723 GBP2023-11-30
150,444 GBP2022-11-30
Fixed Assets
283,723 GBP2023-11-30
156,444 GBP2022-11-30
Total Inventories
6,761 GBP2023-11-30
6,235 GBP2022-11-30
Debtors
141,349 GBP2023-11-30
142,028 GBP2022-11-30
Cash at bank and in hand
135,083 GBP2023-11-30
142,158 GBP2022-11-30
Current Assets
283,193 GBP2023-11-30
290,421 GBP2022-11-30
Creditors
Amounts falling due within one year
181,164 GBP2023-11-30
164,381 GBP2022-11-30
Net Current Assets/Liabilities
102,029 GBP2023-11-30
126,040 GBP2022-11-30
Total Assets Less Current Liabilities
385,752 GBP2023-11-30
282,484 GBP2022-11-30
Creditors
Amounts falling due after one year
44,765 GBP2023-11-30
Net Assets/Liabilities
288,287 GBP2023-11-30
263,184 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
288,187 GBP2023-11-30
263,084 GBP2022-11-30
Equity
288,287 GBP2023-11-30
263,184 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-12-01 ~ 2023-11-30
Furniture and fittings
0.202022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Office equipment
0.202022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2023-11-30
4,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
370,617 GBP2023-11-30
188,583 GBP2022-11-30
Property, Plant & Equipment - Disposals
-37,096 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,894 GBP2023-11-30
38,139 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,006 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,251 GBP2022-12-01 ~ 2023-11-30