43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
41,589 GBP2023-11-30
Total Inventories
710 GBP2023-11-30
9,590 GBP2022-11-30
Debtors
6,238 GBP2023-11-30
8,418 GBP2022-11-30
Cash at bank and in hand
10,341 GBP2023-11-30
5,646 GBP2022-11-30
Current Assets
17,289 GBP2023-11-30
23,654 GBP2022-11-30
Creditors
Current
29,264 GBP2023-11-30
19,703 GBP2022-11-30
Net Current Assets/Liabilities
-11,975 GBP2023-11-30
3,951 GBP2022-11-30
Total Assets Less Current Liabilities
29,614 GBP2023-11-30
3,951 GBP2022-11-30
Creditors
Non-current
-25,477 GBP2023-11-30
Net Assets/Liabilities
1,402 GBP2023-11-30
3,951 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
1,401 GBP2023-11-30
3,950 GBP2022-11-30
Equity
1,402 GBP2023-11-30
3,951 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
124 GBP2023-11-30
Motor vehicles
50,812 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
50,936 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
9,322 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,347 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25 GBP2023-11-30
Motor vehicles
9,322 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,347 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
99 GBP2023-11-30
Motor vehicles
41,490 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,485 GBP2023-11-30
8,418 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,753 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
6,238 GBP2023-11-30
8,418 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
4,543 GBP2023-11-30
Other Taxation & Social Security Payable
Current
12,750 GBP2023-11-30
5,903 GBP2022-11-30
Other Creditors
Current
11,971 GBP2023-11-30
13,800 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
25,477 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,735 GBP2023-11-30