43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
8,879 GBP2023-11-30
10,607 GBP2022-11-30
Debtors
Current
59 GBP2023-11-30
1,376 GBP2022-11-30
Cash at bank and in hand
746 GBP2023-11-30
5,576 GBP2022-11-30
Current Assets
805 GBP2023-11-30
6,952 GBP2022-11-30
Net Current Assets/Liabilities
-9,623 GBP2023-11-30
-10,486 GBP2022-11-30
Total Assets Less Current Liabilities
-744 GBP2023-11-30
121 GBP2022-11-30
Net Assets/Liabilities
-2,431 GBP2023-11-30
-1,894 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,260 GBP2023-11-30
2,252 GBP2022-11-30
Other
15,030 GBP2023-11-30
15,030 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
18,290 GBP2023-11-30
17,282 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,152 GBP2023-11-30
674 GBP2022-11-30
Other
8,259 GBP2023-11-30
6,001 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,411 GBP2023-11-30
6,675 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
478 GBP2022-12-01 ~ 2023-11-30
Other
2,258 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,736 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,108 GBP2023-11-30
1,578 GBP2022-11-30
Other
6,771 GBP2023-11-30
9,029 GBP2022-11-30
Trade Creditors/Trade Payables
1,768 GBP2023-11-30
145 GBP2022-11-30
Taxation/Social Security Payable
676 GBP2023-11-30
1,084 GBP2022-11-30
Accrued Liabilities
12,233 GBP2022-11-30
Other Creditors
7,984 GBP2023-11-30
3,976 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
1 shares2022-11-30
Par Value of Share
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-11-30
1 shares2022-11-30
Number of Shares Issued (Fully Paid)
2 shares2023-11-30
2 shares2022-11-30
Nominal value of allotted share capital
2 GBP2022-12-01 ~ 2023-11-30
2 GBP2021-12-01 ~ 2022-11-30