43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
153,793 GBP2024-11-30
119,404 GBP2023-11-30
Total Inventories
765 GBP2024-11-30
949 GBP2023-11-30
Debtors
Current
370,462 GBP2024-11-30
372,751 GBP2023-11-30
Cash at bank and in hand
327,690 GBP2024-11-30
287,284 GBP2023-11-30
Current Assets
698,917 GBP2024-11-30
660,984 GBP2023-11-30
Net Current Assets/Liabilities
612,971 GBP2024-11-30
588,163 GBP2023-11-30
Total Assets Less Current Liabilities
766,764 GBP2024-11-30
707,567 GBP2023-11-30
Net Assets/Liabilities
754,036 GBP2024-11-30
704,792 GBP2023-11-30
Average Number of Employees
262023-12-01 ~ 2024-11-30
282022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
107,870 GBP2024-11-30
105,734 GBP2023-11-30
Motor vehicles
387,245 GBP2024-11-30
400,170 GBP2023-11-30
Other
321,412 GBP2024-11-30
310,130 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
816,527 GBP2024-11-30
816,034 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-81,707 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-81,707 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
104,300 GBP2024-11-30
102,710 GBP2023-11-30
Motor vehicles
253,672 GBP2024-11-30
294,157 GBP2023-11-30
Other
304,762 GBP2024-11-30
299,763 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
662,734 GBP2024-11-30
696,630 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,590 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
41,222 GBP2023-12-01 ~ 2024-11-30
Other
4,999 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,811 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-81,707 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81,707 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,570 GBP2024-11-30
3,024 GBP2023-11-30
Motor vehicles
133,573 GBP2024-11-30
106,013 GBP2023-11-30
Other
16,650 GBP2024-11-30
10,367 GBP2023-11-30