Anglian Demolition & Asbestos Limited

Demolition · Attleborough

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2024-11-30 · GBP · Company accounts

Net assets

£2,564,412

Cash

£53,994

Turnover

—

Profit / loss

−£291,141

Current assets

£2,478,588

Creditors < 1 year

—

Equity

£2,564,412

Average employees

0.98

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2024-11-30Company	2023-11-30Company	2022-11-30Company	2021-11-30	2020-11-30	2019-05-31	2018-05-31	2017-05-31	2016-05-31	2015-05-31	2014-05-31	2013-05-31	2012-05-31	2011-05-31	2010-05-31
Balance sheet
Net assets	£2,564,412	£1,939,696	—	£1,316,413	£1,027,259	—	£1,451,247	—	—	£894,615	£732,968	£579,742	£509,918	£439,382	£443,020
Equity	£2,564,412	£1,939,696	—	£1,316,413	£1,027,259	£1,361,559	£1,451,247	£535,337	£1,128,538	£894,615	£732,968	£579,742	£509,918	£439,382	£443,020
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	£1,561,435	£1,364,488	£1,299,066	£1,327,916	—	£1,253,936
Property, plant & equipment	£7,887,679	£6,738,274	—	£6,372,127	£5,268,159	—	£2,857,060	—	—	£1,561,435	£1,364,488	£1,299,066	£1,327,916	£1,161,035	£1,253,936
Current assets	£2,478,588	£2,644,050	—	£1,558,173	£1,726,271	—	£1,349,234	—	—	£1,374,999	£1,414,970	£869,826	£849,118	£797,409	£559,995
Cash at bank	£53,994	£69,467	—	£87,234	£193,103	—	£5,973	—	—	£1,299	£446	£790	£9,430	£46,289	£16,510
Debtors	£2,174,773	£2,545,301	—	£1,413,047	£1,483,232	—	£1,327,023	—	—	£1,373,700	£1,407,309	£784,036	£760,188	£671,120	£477,545
Stock	—	—	—	£57,892	£49,936	—	£16,238	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	£3,952,417	£3,891,467	—	£1,743,233	—	—	£1,344,259	£1,397,119	£1,015,687	£1,079,015	£889,717	—
Creditors after one year	—	—	—	£2,191,926	£1,852,226	—	£1,011,814	—	—	£697,560	£649,371	£573,463	£588,101	£629,345	—
Provisions	—	—	—	—	£223,478	—	—	—	—	—	—	—	—	—	—
Net current assets	−£2,282,690	−£2,009,333	—	−£2,394,244	−£2,165,196	—	−£393,999	—	—	£30,740	£17,851	−£145,861	−£229,897	−£92,308	−£105,607
Assets less current liabilities	£5,604,989	£4,728,941	—	£3,977,883	£3,102,963	—	£2,463,061	—	—	£1,592,175	£1,382,339	£1,153,205	£1,098,019	£1,068,727	£1,148,329
Profit & loss
Turnover	—	—	—	£11,587,558	£13,591,729	—	—	—	—	—	—	—	—	—	—
Gross profit	—	—	—	£3,092,413	£3,222,614	—	—	—	—	—	—	—	—	—	—
Operating profit	—	—	—	£437,173	—	—	—	—	—	—	—	—	—	—	—
Profit before tax	−£33,334	£1,069,231	—	£286,159	−£375,434	—	—	—	—	—	—	—	—	—	—
Profit / loss	−£291,141	£672,308	—	£272,281	−£334,300	—	£316,758	—	—	—	—	—	—	—	—
People
Average employees	0.98	0.97	—	111	112	—	54	—	—	2	—	—	—	—	—
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