43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
56,073 GBP2024-11-30
7,888 GBP2023-11-30
Fixed Assets
56,073 GBP2024-11-30
7,888 GBP2023-11-30
Debtors
424,493 GBP2024-11-30
211,635 GBP2023-11-30
Cash at bank and in hand
64,455 GBP2024-11-30
62,542 GBP2023-11-30
Current Assets
488,948 GBP2024-11-30
274,177 GBP2023-11-30
Net Current Assets/Liabilities
119,680 GBP2024-11-30
-28,965 GBP2023-11-30
Total Assets Less Current Liabilities
175,753 GBP2024-11-30
-21,077 GBP2023-11-30
Net Assets/Liabilities
139,892 GBP2024-11-30
-55,862 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
139,892 GBP2024-11-30
-55,862 GBP2023-11-30
Equity
139,892 GBP2024-11-30
-55,862 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-12-01 ~ 2024-11-30
Office equipment
33 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-11-04 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
556 GBP2024-11-30
556 GBP2023-11-30
Vehicles
57,680 GBP2024-11-30
7,500 GBP2023-11-30
Office equipment
690 GBP2024-11-30
690 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
58,926 GBP2024-11-30
8,746 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159 GBP2024-11-30
60 GBP2023-11-30
Vehicles
2,403 GBP2024-11-30
703 GBP2023-11-30
Office equipment
291 GBP2024-11-30
95 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,853 GBP2024-11-30
858 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,700 GBP2023-12-01 ~ 2024-11-30
Office equipment
196 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
397 GBP2024-11-30
496 GBP2023-11-30
Vehicles
55,277 GBP2024-11-30
6,797 GBP2023-11-30
Office equipment
399 GBP2024-11-30
595 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
257,109 GBP2024-11-30
118,828 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
109,344 GBP2024-11-30
43,743 GBP2023-11-30
Other Creditors
Amounts falling due within one year
35,811 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,815 GBP2024-11-30
104,760 GBP2023-11-30