43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
114,808 GBP2024-11-30
60,886 GBP2023-11-30
Cash at bank and in hand
482,666 GBP2024-11-30
421,556 GBP2023-11-30
Net Current Assets/Liabilities
286,588 GBP2024-11-30
187,138 GBP2023-11-30
Total Assets Less Current Liabilities
401,396 GBP2024-11-30
248,024 GBP2023-11-30
Net Assets/Liabilities
381,944 GBP2024-11-30
224,356 GBP2023-11-30
Equity
Called up share capital
13 GBP2024-11-30
13 GBP2023-11-30
Retained earnings (accumulated losses)
381,931 GBP2024-11-30
224,343 GBP2023-11-30
Equity
381,944 GBP2024-11-30
224,356 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,664 GBP2024-11-30
12,664 GBP2023-11-30
Vehicles
147,942 GBP2024-11-30
234,587 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
160,606 GBP2024-11-30
247,251 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-177,763 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-177,763 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,664 GBP2024-11-30
12,664 GBP2023-11-30
Vehicles
33,134 GBP2024-11-30
173,701 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,798 GBP2024-11-30
186,365 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
23,296 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,296 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-163,863 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-163,863 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
114,808 GBP2024-11-30
60,886 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
103,095 GBP2024-11-30
115,495 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
89,338 GBP2024-11-30
105,178 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,645 GBP2024-11-30
13,745 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
12,990 GBP2024-11-30
23,525 GBP2023-11-30