H.I. ENGINEERING SERVICES LIMITED - 1990-12-24
H.I. ELECTRICAL LIMITED - 1991-01-21
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
214,106 GBP2024-11-30
218,134 GBP2023-08-30
Investment Property
40,139 GBP2024-11-30
40,139 GBP2023-08-30
Fixed Assets - Investments
1 GBP2024-11-30
Fixed Assets
254,246 GBP2024-11-30
258,273 GBP2023-08-30
Debtors
Current
476,300 GBP2024-11-30
424,733 GBP2023-08-30
Cash at bank and in hand
1,264 GBP2024-11-30
59,604 GBP2023-08-30
Current Assets
477,564 GBP2024-11-30
484,337 GBP2023-08-30
Creditors
Current, Amounts falling due within one year
-9,622 GBP2024-11-30
-32,200 GBP2023-08-30
Net Current Assets/Liabilities
468,393 GBP2024-11-30
453,853 GBP2023-08-30
Total Assets Less Current Liabilities
722,639 GBP2024-11-30
712,126 GBP2023-08-30
Net Assets/Liabilities
719,138 GBP2024-11-30
709,104 GBP2023-08-30
Average Number of Employees
82023-08-31 ~ 2024-11-30
82022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
203,047 GBP2023-08-30
Plant and equipment
50,435 GBP2024-11-30
50,185 GBP2023-08-30
Office equipment
3,853 GBP2024-11-30
6,607 GBP2023-08-30
Motor vehicles
36,400 GBP2024-11-30
73,170 GBP2023-08-30
Property, Plant & Equipment - Disposals
Plant and equipment
-609 GBP2023-08-31 ~ 2024-11-30
Office equipment
-3,711 GBP2023-08-31 ~ 2024-11-30
Motor vehicles
-102,890 GBP2023-08-31 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
203,047 GBP2024-11-30
Furniture and fittings
160 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,202 GBP2024-11-30
39,902 GBP2023-08-30
Office equipment
2,217 GBP2024-11-30
4,938 GBP2023-08-30
Motor vehicles
36,351 GBP2024-11-30
70,035 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-08-31 ~ 2024-11-30
Plant and equipment
1,307 GBP2023-08-31 ~ 2024-11-30
Office equipment
826 GBP2023-08-31 ~ 2024-11-30
Motor vehicles
341 GBP2023-08-31 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7 GBP2023-08-31 ~ 2024-11-30
Office equipment
-3,547 GBP2023-08-31 ~ 2024-11-30
Motor vehicles
-34,025 GBP2023-08-31 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19 GBP2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
203,047 GBP2024-11-30
Furniture and fittings
141 GBP2024-11-30
Plant and equipment
9,233 GBP2024-11-30
10,283 GBP2023-08-30
Office equipment
1,636 GBP2024-11-30
1,669 GBP2023-08-30
Motor vehicles
49 GBP2024-11-30
3,135 GBP2023-08-30
Land and buildings, Owned/Freehold
203,047 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
293,895 GBP2024-11-30
333,009 GBP2023-08-30
Property, Plant & Equipment - Disposals
-107,210 GBP2023-08-31 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,789 GBP2024-11-30
114,875 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,493 GBP2023-08-31 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,579 GBP2023-08-31 ~ 2024-11-30
Investment Property - Fair Value Model
40,139 GBP2023-08-30