43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
31,195 GBP2022-12-31
35,810 GBP2021-11-30
Total Inventories
5,000 GBP2022-12-31
5,000 GBP2021-11-30
Debtors
55,357 GBP2022-12-31
64,164 GBP2021-11-30
Cash at bank and in hand
18,332 GBP2022-12-31
8,040 GBP2021-11-30
Current Assets
78,689 GBP2022-12-31
77,204 GBP2021-11-30
Creditors
Current
68,064 GBP2022-12-31
66,105 GBP2021-11-30
Net Current Assets/Liabilities
10,625 GBP2022-12-31
11,099 GBP2021-11-30
Total Assets Less Current Liabilities
41,820 GBP2022-12-31
46,909 GBP2021-11-30
Creditors
Non-current
-5,892 GBP2021-11-30
Net Assets/Liabilities
35,893 GBP2022-12-31
34,213 GBP2021-11-30
Equity
Called up share capital
10 GBP2022-12-31
10 GBP2021-11-30
Retained earnings (accumulated losses)
35,883 GBP2022-12-31
34,203 GBP2021-11-30
Equity
35,893 GBP2022-12-31
34,213 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-12-31
12020-11-24 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,804 GBP2022-12-31
41,398 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,609 GBP2022-12-31
5,588 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,021 GBP2021-12-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
31,195 GBP2022-12-31
35,810 GBP2021-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,231 GBP2022-12-31
Amounts falling due within one year, Current
52,792 GBP2021-11-30
Other Debtors
Current, Amounts falling due within one year
6,126 GBP2022-12-31
Amounts falling due within one year, Current
11,372 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
55,357 GBP2022-12-31
Amounts falling due within one year, Current
64,164 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
5,443 GBP2022-12-31
5,108 GBP2021-11-30
Trade Creditors/Trade Payables
Current
21,218 GBP2022-12-31
31,620 GBP2021-11-30
Other Taxation & Social Security Payable
Current
23,249 GBP2022-12-31
2,450 GBP2021-11-30
Other Creditors
Current
18,154 GBP2022-12-31
26,927 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Non-current
5,892 GBP2021-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,927 GBP2022-12-31
6,804 GBP2021-11-30