43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,577 GBP2023-11-30
2,167 GBP2022-11-30
Debtors
33,345 GBP2023-11-30
6,191 GBP2022-11-30
Cash at bank and in hand
125,711 GBP2023-11-30
1,141 GBP2022-11-30
Current Assets
159,056 GBP2023-11-30
7,332 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-72,578 GBP2023-11-30
-9,302 GBP2022-11-30
Net Current Assets/Liabilities
86,478 GBP2023-11-30
-1,970 GBP2022-11-30
Total Assets Less Current Liabilities
91,055 GBP2023-11-30
197 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
91,054 GBP2023-11-30
196 GBP2022-11-30
Equity
91,055 GBP2023-11-30
197 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
8,560 GBP2023-11-30
5,029 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-832 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,983 GBP2023-11-30
2,862 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,287 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-166 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
4,577 GBP2023-11-30
2,167 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
32,463 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
882 GBP2023-11-30
6,191 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
33,345 GBP2023-11-30
6,191 GBP2022-11-30
Trade Creditors/Trade Payables
Current
7,397 GBP2023-11-30
64 GBP2022-11-30
Corporation Tax Payable
Current
30,724 GBP2023-11-30
4,243 GBP2022-11-30
Other Taxation & Social Security Payable
Current
30,942 GBP2023-11-30
4,606 GBP2022-11-30
Other Creditors
Current
3,515 GBP2023-11-30
389 GBP2022-11-30
Creditors
Current
72,578 GBP2023-11-30
9,302 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30