43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
49 GBP2024-11-30
76 GBP2023-11-30
Debtors
22,447 GBP2024-11-30
13,363 GBP2023-11-30
Cash at bank and in hand
15,314 GBP2024-11-30
61,927 GBP2023-11-30
Current Assets
37,761 GBP2024-11-30
75,290 GBP2023-11-30
Creditors
Current
12,379 GBP2024-11-30
16,370 GBP2023-11-30
Net Current Assets/Liabilities
25,382 GBP2024-11-30
58,920 GBP2023-11-30
Total Assets Less Current Liabilities
25,431 GBP2024-11-30
58,996 GBP2023-11-30
Net Assets/Liabilities
25,422 GBP2024-11-30
58,982 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
25,420 GBP2024-11-30
58,980 GBP2023-11-30
Equity
25,422 GBP2024-11-30
58,982 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2023-11-30
Furniture and fittings
589 GBP2023-11-30
Computers
1,518 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,707 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
591 GBP2024-11-30
588 GBP2023-11-30
Furniture and fittings
549 GBP2024-11-30
539 GBP2023-11-30
Computers
1,518 GBP2024-11-30
1,504 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,658 GBP2024-11-30
2,631 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
10 GBP2023-12-01 ~ 2024-11-30
Computers
14 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
9 GBP2024-11-30
12 GBP2023-11-30
Furniture and fittings
40 GBP2024-11-30
50 GBP2023-11-30
Computers
14 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,892 GBP2024-11-30
Amounts falling due within one year, Current
13,161 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
5,555 GBP2024-11-30
Amounts falling due within one year, Current
202 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
22,447 GBP2024-11-30
Amounts falling due within one year, Current
13,363 GBP2023-11-30
Trade Creditors/Trade Payables
Current
209 GBP2024-11-30
409 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,070 GBP2024-11-30
13,272 GBP2023-11-30
Other Creditors
Current
3,100 GBP2024-11-30
2,689 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9 GBP2024-11-30
14 GBP2023-11-30