43999 - Other Specialised Construction Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
11,086 GBP2023-11-30
8,331 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
11,086 GBP2023-11-30
8,331 GBP2022-11-30
Total Inventories
53,484 GBP2023-11-30
35,459 GBP2022-11-30
Debtors
225,392 GBP2023-11-30
206,376 GBP2022-11-30
Cash at bank and in hand
18,416 GBP2023-11-30
34,722 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
297,292 GBP2023-11-30
276,557 GBP2022-11-30
Creditors
Amounts falling due within one year
-499,673 GBP2023-11-30
-503,901 GBP2022-11-30
Net Current Assets/Liabilities
-202,381 GBP2023-11-30
-227,344 GBP2022-11-30
Total Assets Less Current Liabilities
-191,295 GBP2023-11-30
-219,013 GBP2022-11-30
Creditors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
-191,295 GBP2023-11-30
-219,013 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Share premium
0 GBP2023-11-30
0 GBP2022-11-30
Revaluation reserve
0 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
-191,297 GBP2023-11-30
-219,015 GBP2022-11-30
Equity
-191,295 GBP2023-11-30
-219,013 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
220,074 GBP2023-11-30
213,624 GBP2022-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,988 GBP2023-11-30
205,293 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,695 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-01 ~ 2023-11-30