43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,837 GBP2024-11-30
12,159 GBP2023-11-30
Debtors
Current
7,044 GBP2024-11-30
34,676 GBP2023-11-30
Cash at bank and in hand
6,547 GBP2024-11-30
7,114 GBP2023-11-30
Current Assets
13,591 GBP2024-11-30
41,790 GBP2023-11-30
Net Current Assets/Liabilities
-103,181 GBP2024-11-30
-47,618 GBP2023-11-30
Total Assets Less Current Liabilities
-93,344 GBP2024-11-30
-35,459 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-4,000 GBP2024-11-30
-10,000 GBP2023-11-30
Net Assets/Liabilities
-97,344 GBP2024-11-30
-47,769 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-97,444 GBP2024-11-30
-47,869 GBP2023-11-30
Equity
-97,344 GBP2024-11-30
-47,769 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
638 GBP2024-11-30
638 GBP2023-11-30
Motor vehicles
7,968 GBP2024-11-30
7,968 GBP2023-11-30
Other
8,707 GBP2024-11-30
8,707 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,313 GBP2024-11-30
17,313 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
223 GBP2024-11-30
150 GBP2023-11-30
Motor vehicles
4,232 GBP2024-11-30
2,987 GBP2023-11-30
Other
3,021 GBP2024-11-30
2,017 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,476 GBP2024-11-30
5,154 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
73 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,245 GBP2023-12-01 ~ 2024-11-30
Other
1,004 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,322 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
415 GBP2024-11-30
488 GBP2023-11-30
Motor vehicles
3,736 GBP2024-11-30
4,981 GBP2023-11-30
Other
5,686 GBP2024-11-30
6,690 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,698 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
7,044 GBP2024-11-30
27,978 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
7,044 GBP2024-11-30
34,676 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
59,237 GBP2024-11-30
35,893 GBP2023-11-30
Non-current, Amounts falling due after one year
4,000 GBP2024-11-30
10,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
102023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
10 shares2024-11-30
10 shares2023-11-30
Bank Borrowings
Non-current
4,000 GBP2024-11-30
10,000 GBP2023-11-30