43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
316,556 GBP2024-11-30
394,201 GBP2023-11-30
Property, Plant & Equipment
27,846 GBP2024-11-30
25,233 GBP2023-11-30
Fixed Assets
344,402 GBP2024-11-30
419,434 GBP2023-11-30
Total Inventories
24,170 GBP2024-11-30
70,100 GBP2023-11-30
Debtors
15,348 GBP2024-11-30
15,001 GBP2023-11-30
Cash at bank and in hand
26,491 GBP2024-11-30
28,163 GBP2023-11-30
Current Assets
66,009 GBP2024-11-30
113,264 GBP2023-11-30
Net Current Assets/Liabilities
-619,504 GBP2024-11-30
-414,255 GBP2023-11-30
Total Assets Less Current Liabilities
-275,102 GBP2024-11-30
5,179 GBP2023-11-30
Net Assets/Liabilities
-280,392 GBP2024-11-30
328 GBP2023-11-30
Equity
Called up share capital
110,000 GBP2024-11-30
110,000 GBP2023-11-30
Capital redemption reserve
84 GBP2024-11-30
84 GBP2023-11-30
Retained earnings (accumulated losses)
-390,476 GBP2024-11-30
-109,756 GBP2023-11-30
Equity
-280,392 GBP2024-11-30
328 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
776,450 GBP2024-11-30
776,450 GBP2023-11-30
Intangible Assets - Gross Cost
776,450 GBP2024-11-30
776,450 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
459,894 GBP2024-11-30
382,249 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
77,645 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
316,556 GBP2024-11-30
394,201 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
34,289 GBP2024-11-30
34,289 GBP2023-11-30
Plant and equipment
253,511 GBP2024-11-30
253,511 GBP2023-11-30
Furniture and fittings
84,281 GBP2024-11-30
84,281 GBP2023-11-30
Computers
166,674 GBP2024-11-30
160,386 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
538,755 GBP2024-11-30
532,467 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,002 GBP2024-11-30
16,288 GBP2023-11-30
Plant and equipment
251,863 GBP2024-11-30
251,284 GBP2023-11-30
Furniture and fittings
83,662 GBP2024-11-30
83,456 GBP2023-11-30
Computers
157,382 GBP2024-11-30
156,206 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
510,909 GBP2024-11-30
507,234 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,714 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
579 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
206 GBP2023-12-01 ~ 2024-11-30
Computers
1,176 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,675 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
16,287 GBP2024-11-30
18,001 GBP2023-11-30
Plant and equipment
1,648 GBP2024-11-30
2,227 GBP2023-11-30
Furniture and fittings
619 GBP2024-11-30
825 GBP2023-11-30
Computers
9,292 GBP2024-11-30
4,180 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,920 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
11,249 GBP2024-11-30
9,695 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,179 GBP2024-11-30
5,306 GBP2023-11-30
Debtors
Amounts falling due within one year
15,348 GBP2024-11-30
15,001 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,425 GBP2024-11-30
30,696 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
445 GBP2024-11-30
1,308 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,958 GBP2024-11-30
2,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
110,000 shares2023-12-01 ~ 2024-11-30