43999 - Other Specialised Construction Activities N.e.c.
Debtors
193,571 GBP2023-11-30
11,901 GBP2022-11-30
Cash at bank and in hand
6,595 GBP2023-11-30
64,050 GBP2022-11-30
Current Assets
200,166 GBP2023-11-30
75,951 GBP2022-11-30
Net Current Assets/Liabilities
86,368 GBP2023-11-30
22,102 GBP2022-11-30
Total Assets Less Current Liabilities
86,368 GBP2023-11-30
22,102 GBP2022-11-30
Net Assets/Liabilities
86,368 GBP2023-11-30
22,102 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
86,367 GBP2023-11-30
22,101 GBP2022-11-30
Equity
86,368 GBP2023-11-30
22,102 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
64,267 GBP2022-12-01 ~ 2023-11-30
22,101 GBP2021-11-02 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
86,367 GBP2022-12-01 ~ 2023-11-30
22,101 GBP2021-11-02 ~ 2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-12-01
1 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-11-02 ~ 2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
175,958 GBP2023-11-30
11,900 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
17,612 GBP2023-11-30
Debtors
Amounts falling due within one year
193,571 GBP2023-11-30
11,901 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
79,999 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
20,259 GBP2023-11-30
5,184 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-11-30
48,665 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30