43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,733 GBP2023-11-30
Debtors
323,483 GBP2024-11-30
659,463 GBP2023-11-30
Cash at bank and in hand
1,137,571 GBP2024-11-30
621,783 GBP2023-11-30
Current Assets
1,461,054 GBP2024-11-30
1,281,246 GBP2023-11-30
Creditors
Current
67,589 GBP2024-11-30
407,436 GBP2023-11-30
Net Current Assets/Liabilities
1,393,465 GBP2024-11-30
873,810 GBP2023-11-30
Total Assets Less Current Liabilities
1,393,465 GBP2024-11-30
879,543 GBP2023-11-30
Net Assets/Liabilities
1,393,465 GBP2024-11-30
878,224 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
201 GBP2023-11-30
Capital redemption reserve
1 GBP2024-11-30
Retained earnings (accumulated losses)
1,393,264 GBP2024-11-30
878,023 GBP2023-11-30
Equity
1,393,465 GBP2024-11-30
878,224 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
32022-11-11 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,100 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,100 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,367 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,775 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,142 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,733 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,304 GBP2024-11-30
Amounts falling due within one year, Current
157,734 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
9,179 GBP2024-11-30
Amounts falling due within one year, Current
41,729 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
323,483 GBP2024-11-30
Amounts falling due within one year, Current
659,463 GBP2023-11-30
Trade Creditors/Trade Payables
Current
63,089 GBP2024-11-30
15,724 GBP2023-11-30
Other Taxation & Social Security Payable
Current
282,398 GBP2023-11-30
Other Creditors
Current
4,500 GBP2024-11-30
109,314 GBP2023-11-30