43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
109,839 GBP2023-11-30
Total Inventories
153,592 GBP2023-11-30
Debtors
316,005 GBP2024-11-30
269,610 GBP2023-11-30
Cash at bank and in hand
52,716 GBP2024-11-30
272,540 GBP2023-11-30
Current Assets
368,721 GBP2024-11-30
695,742 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-130,116 GBP2023-11-30
Net Current Assets/Liabilities
326,000 GBP2024-11-30
565,626 GBP2023-11-30
Total Assets Less Current Liabilities
326,000 GBP2024-11-30
675,465 GBP2023-11-30
Net Assets/Liabilities
268,782 GBP2024-11-30
598,120 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
268,762 GBP2024-11-30
598,100 GBP2023-11-30
Equity
268,782 GBP2024-11-30
598,120 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,042 GBP2023-11-30
Office equipment
15,884 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
197,926 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-182,042 GBP2023-12-01 ~ 2024-11-30
Office equipment
-15,884 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-197,926 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,767 GBP2023-11-30
Office equipment
6,318 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,085 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,993 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,993 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-109,760 GBP2023-12-01 ~ 2024-11-30
Office equipment
-6,318 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116,078 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
100,273 GBP2023-11-30
Office equipment
9,566 GBP2023-11-30