43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment
31,011 GBP2024-11-30
22,225 GBP2023-11-30
Debtors
396,112 GBP2024-11-30
354,190 GBP2023-11-30
Cash at bank and in hand
133,455 GBP2024-11-30
3,457 GBP2023-11-30
Current Assets
529,567 GBP2024-11-30
357,647 GBP2023-11-30
Creditors
Amounts falling due within one year
196,847 GBP2024-11-30
198,866 GBP2023-11-30
Net Current Assets/Liabilities
332,720 GBP2024-11-30
158,781 GBP2023-11-30
Total Assets Less Current Liabilities
363,731 GBP2024-11-30
181,006 GBP2023-11-30
Creditors
Amounts falling due after one year
13,026 GBP2024-11-30
Net Assets/Liabilities
350,705 GBP2024-11-30
181,006 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
350,703 GBP2024-11-30
181,004 GBP2023-11-30
Equity
350,705 GBP2024-11-30
181,006 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Computers
33.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,291 GBP2024-11-30
42,291 GBP2023-11-30
Motor vehicles
31,412 GBP2024-11-30
15,412 GBP2023-11-30
Computers
10,138 GBP2024-11-30
10,138 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
83,841 GBP2024-11-30
67,841 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,653 GBP2024-11-30
22,744 GBP2023-11-30
Motor vehicles
16,039 GBP2024-11-30
12,734 GBP2023-11-30
Computers
10,138 GBP2024-11-30
10,138 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,830 GBP2024-11-30
45,616 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,909 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,305 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,214 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
15,638 GBP2024-11-30
19,547 GBP2023-11-30
Motor vehicles
15,373 GBP2024-11-30
2,678 GBP2023-11-30
Trade Debtors/Trade Receivables
342,258 GBP2024-11-30
300,720 GBP2023-11-30
Other Debtors
53,854 GBP2024-11-30
53,470 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
83,939 GBP2024-11-30
132,095 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
45,773 GBP2024-11-30
41,339 GBP2023-11-30
Other Creditors
Amounts falling due within one year
67,135 GBP2024-11-30
25,432 GBP2023-11-30
Amounts falling due after one year
13,026 GBP2024-11-30