43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,099 GBP2019-11-30
16,406 GBP2018-11-30
Debtors
53,272 GBP2019-11-30
54,134 GBP2018-11-30
Cash at bank and in hand
4,100 GBP2019-11-30
2,424 GBP2018-11-30
Current Assets
57,372 GBP2019-11-30
56,558 GBP2018-11-30
Creditors
Current
18,880 GBP2019-11-30
19,873 GBP2018-11-30
Net Current Assets/Liabilities
38,492 GBP2019-11-30
36,685 GBP2018-11-30
Total Assets Less Current Liabilities
51,591 GBP2019-11-30
53,091 GBP2018-11-30
Net Assets/Liabilities
49,103 GBP2019-11-30
49,974 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
49,003 GBP2019-11-30
49,874 GBP2018-11-30
Equity
49,103 GBP2019-11-30
49,974 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,029 GBP2019-11-30
61,337 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,858 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,930 GBP2019-11-30
44,931 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,271 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,272 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
13,099 GBP2019-11-30
16,406 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
138 GBP2019-11-30
Other Debtors
Current, Amounts falling due within one year
53,134 GBP2019-11-30
54,134 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
53,272 GBP2019-11-30
54,134 GBP2018-11-30
Trade Creditors/Trade Payables
Current
581 GBP2019-11-30
Other Taxation & Social Security Payable
Current
438 GBP2019-11-30
1,038 GBP2018-11-30
Other Creditors
Current
17,861 GBP2019-11-30
18,835 GBP2018-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,488 GBP2019-11-30
3,117 GBP2018-11-30