43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
0 GBP2024-11-30
12,333 GBP2023-11-30
Property, Plant & Equipment
0 GBP2024-11-30
22,960 GBP2023-11-30
Fixed Assets
0 GBP2024-11-30
35,293 GBP2023-11-30
Debtors
6,859 GBP2024-11-30
14,891 GBP2023-11-30
Cash at bank and in hand
1,382 GBP2024-11-30
10,576 GBP2023-11-30
Current Assets
8,241 GBP2024-11-30
28,738 GBP2023-11-30
Net Current Assets/Liabilities
2,644 GBP2024-11-30
242 GBP2023-11-30
Total Assets Less Current Liabilities
2,644 GBP2024-11-30
35,535 GBP2023-11-30
Net Assets/Liabilities
2,644 GBP2024-11-30
25,154 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,544 GBP2024-11-30
25,054 GBP2023-11-30
Equity
2,644 GBP2024-11-30
25,154 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-11-30
6,533 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
657 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
22,164 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-11-30
29,354 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,458 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-657 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-22,164 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-31,279 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-11-30
1,918 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
80 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
4,396 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
6,394 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,394 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
77 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,536 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,007 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,312 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-157 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-5,932 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,401 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
4,615 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
577 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
17,768 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
13,423 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,859 GBP2024-11-30
1,468 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
6,859 GBP2024-11-30
14,891 GBP2023-11-30
Trade Creditors/Trade Payables
Current
742 GBP2024-11-30
338 GBP2023-11-30
Amounts owed to group undertakings
Current
0 GBP2024-11-30
3,400 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
8,587 GBP2023-11-30
Other Creditors
Current
4,855 GBP2024-11-30
16,171 GBP2023-11-30
Creditors
Current
5,597 GBP2024-11-30
28,496 GBP2023-11-30