43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
185,342 GBP2024-11-30
207,769 GBP2023-11-30
Fixed Assets
185,342 GBP2024-11-30
207,769 GBP2023-11-30
Total Inventories
60,974 GBP2024-11-30
148,360 GBP2023-11-30
Debtors
133,440 GBP2024-11-30
274,455 GBP2023-11-30
Cash at bank and in hand
7,209 GBP2024-11-30
11,090 GBP2023-11-30
Current Assets
201,623 GBP2024-11-30
433,905 GBP2023-11-30
Net Current Assets/Liabilities
22,745 GBP2024-11-30
370,476 GBP2023-11-30
Total Assets Less Current Liabilities
208,087 GBP2024-11-30
578,245 GBP2023-11-30
Net Assets/Liabilities
-212,813 GBP2024-11-30
290,880 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-212,913 GBP2024-11-30
290,780 GBP2023-11-30
Equity
-212,813 GBP2024-11-30
290,880 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
282022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,400 GBP2024-11-30
75,400 GBP2023-11-30
Vehicles
178,650 GBP2024-11-30
178,650 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
254,050 GBP2024-11-30
254,050 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,080 GBP2024-11-30
7,540 GBP2023-11-30
Vehicles
53,628 GBP2024-11-30
38,741 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,708 GBP2024-11-30
46,281 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,540 GBP2023-12-01 ~ 2024-11-30
Vehicles
14,887 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,427 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
60,320 GBP2024-11-30
67,860 GBP2023-11-30
Vehicles
125,022 GBP2024-11-30
139,909 GBP2023-11-30
Other types of inventories not specified separately
60,974 GBP2024-11-30
148,360 GBP2023-11-30
Trade Debtors/Trade Receivables
101,705 GBP2024-11-30
209,555 GBP2023-11-30
Other Debtors
31,735 GBP2024-11-30
64,900 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,456 GBP2024-11-30
27,920 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
120,450 GBP2024-11-30
11,806 GBP2023-11-30
Other Creditors
Amounts falling due within one year
17,972 GBP2024-11-30
23,703 GBP2023-11-30
Amounts falling due after one year
420,900 GBP2024-11-30
287,365 GBP2023-11-30