R.A.J. THOMSON ENGINEERS AND CONTRACTORS LIMITED - 2002-10-22
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
566,238 GBP2024-11-30
525,020 GBP2023-11-30
Fixed Assets - Investments
179,102 GBP2024-11-30
179,102 GBP2023-11-30
Investment Property
674,521 GBP2024-11-30
Fixed Assets
1,419,861 GBP2024-11-30
704,122 GBP2023-11-30
Debtors
Current
1,040,103 GBP2024-11-30
1,444,756 GBP2023-11-30
Cash at bank and in hand
5,069,564 GBP2024-11-30
4,879,525 GBP2023-11-30
Current Assets
6,109,667 GBP2024-11-30
6,324,281 GBP2023-11-30
Creditors
Current
1,041,601 GBP2024-11-30
1,218,215 GBP2023-11-30
Net Current Assets/Liabilities
5,068,066 GBP2024-11-30
5,106,066 GBP2023-11-30
Total Assets Less Current Liabilities
6,487,927 GBP2024-11-30
5,810,188 GBP2023-11-30
Net Assets/Liabilities
6,354,935 GBP2024-11-30
5,694,786 GBP2023-11-30
Equity
Called up share capital
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Retained earnings (accumulated losses)
6,349,935 GBP2024-11-30
5,689,786 GBP2023-11-30
Equity
6,354,935 GBP2024-11-30
5,694,786 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,384,895 GBP2024-11-30
1,351,544 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-84,502 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
818,657 GBP2024-11-30
826,524 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69,510 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-77,377 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
566,238 GBP2024-11-30
525,020 GBP2023-11-30
Investment Property - Fair Value Model
674,521 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
311,451 GBP2024-11-30
Amounts falling due within one year, Current
645,633 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
505,791 GBP2024-11-30
Amounts falling due within one year, Current
574,521 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,040,103 GBP2024-11-30
Amounts falling due within one year, Current
1,444,756 GBP2023-11-30
Trade Creditors/Trade Payables
Current
159,776 GBP2024-11-30
117,473 GBP2023-11-30
Amounts owed to group undertakings
Current
145,002 GBP2024-11-30
145,002 GBP2023-11-30
Other Taxation & Social Security Payable
Current
425,472 GBP2024-11-30
286,562 GBP2023-11-30
Other Creditors
Current
311,351 GBP2024-11-30
669,178 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
87,816 GBP2024-11-30
76,406 GBP2023-11-30
Between one and five year
20,425 GBP2024-11-30
All periods
108,241 GBP2024-11-30
76,406 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-11-30