43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
60,886 GBP2023-11-30
52,727 GBP2022-11-30
Debtors
37,113 GBP2022-11-30
Cash at bank and in hand
421,556 GBP2023-11-30
248,732 GBP2022-11-30
Current Assets
421,556 GBP2023-11-30
285,845 GBP2022-11-30
Net Current Assets/Liabilities
187,138 GBP2023-11-30
154,479 GBP2022-11-30
Total Assets Less Current Liabilities
248,024 GBP2023-11-30
207,206 GBP2022-11-30
Net Assets/Liabilities
224,356 GBP2023-11-30
171,436 GBP2022-11-30
Equity
Called up share capital
13 GBP2023-11-30
13 GBP2022-11-30
Retained earnings (accumulated losses)
224,343 GBP2023-11-30
171,423 GBP2022-11-30
Equity
224,356 GBP2023-11-30
171,436 GBP2022-11-30
Average Number of Employees
202022-12-01 ~ 2023-11-30
232021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,664 GBP2023-11-30
12,664 GBP2022-11-30
Vehicles
234,587 GBP2023-11-30
215,063 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
247,251 GBP2023-11-30
227,727 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,664 GBP2023-11-30
12,046 GBP2022-11-30
Vehicles
173,701 GBP2023-11-30
162,954 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,365 GBP2023-11-30
175,000 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
618 GBP2022-12-01 ~ 2023-11-30
Vehicles
10,747 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,365 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Vehicles
60,886 GBP2023-11-30
52,109 GBP2022-11-30
Plant and equipment
618 GBP2022-11-30
Trade Debtors/Trade Receivables
37,113 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
115,495 GBP2023-11-30
64,711 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
33,573 GBP2023-11-30
2,734 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
71,605 GBP2023-11-30
50,710 GBP2022-11-30
Other Creditors
Amounts falling due within one year
13,745 GBP2023-11-30
13,211 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
23,525 GBP2023-11-30
34,305 GBP2022-11-30