43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
238,911 GBP2025-11-30
316,556 GBP2024-11-30
Property, Plant & Equipment
9,385 GBP2025-11-30
27,846 GBP2024-11-30
Fixed Assets
248,296 GBP2025-11-30
344,402 GBP2024-11-30
Total Inventories
18,316 GBP2025-11-30
24,170 GBP2024-11-30
Debtors
5,849 GBP2025-11-30
15,348 GBP2024-11-30
Cash at bank and in hand
14,272 GBP2025-11-30
26,491 GBP2024-11-30
Current Assets
38,437 GBP2025-11-30
66,009 GBP2024-11-30
Net Current Assets/Liabilities
-708,326 GBP2025-11-30
-619,504 GBP2024-11-30
Total Assets Less Current Liabilities
-460,030 GBP2025-11-30
-275,102 GBP2024-11-30
Net Assets/Liabilities
-461,813 GBP2025-11-30
-280,392 GBP2024-11-30
Equity
Called up share capital
110,000 GBP2025-11-30
110,000 GBP2024-11-30
Capital redemption reserve
84 GBP2025-11-30
84 GBP2024-11-30
Retained earnings (accumulated losses)
-571,897 GBP2025-11-30
-390,476 GBP2024-11-30
Equity
-461,813 GBP2025-11-30
-280,392 GBP2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Other
776,450 GBP2025-11-30
776,450 GBP2024-11-30
Intangible Assets - Gross Cost
776,450 GBP2025-11-30
776,450 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
537,539 GBP2025-11-30
459,894 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
77,645 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Other
238,911 GBP2025-11-30
316,556 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
34,289 GBP2024-11-30
Plant and equipment
253,511 GBP2025-11-30
253,511 GBP2024-11-30
Furniture and fittings
84,281 GBP2025-11-30
84,281 GBP2024-11-30
Computers
167,453 GBP2025-11-30
166,674 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
505,245 GBP2025-11-30
538,755 GBP2024-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-34,289 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-34,289 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,002 GBP2024-11-30
Plant and equipment
252,290 GBP2025-11-30
251,863 GBP2024-11-30
Furniture and fittings
83,816 GBP2025-11-30
83,662 GBP2024-11-30
Computers
159,754 GBP2025-11-30
157,382 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495,860 GBP2025-11-30
510,909 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
427 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
154 GBP2024-12-01 ~ 2025-11-30
Computers
2,372 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,953 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-18,002 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,002 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
1,221 GBP2025-11-30
1,648 GBP2024-11-30
Furniture and fittings
465 GBP2025-11-30
619 GBP2024-11-30
Computers
7,699 GBP2025-11-30
9,292 GBP2024-11-30
Land and buildings
16,287 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,920 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
5,598 GBP2025-11-30
11,249 GBP2024-11-30
Other Debtors
Amounts falling due within one year
251 GBP2025-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,203 GBP2025-11-30
2,179 GBP2024-11-30
Debtors
Amounts falling due within one year
5,849 GBP2025-11-30
15,348 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,810 GBP2025-11-30
24,425 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
714 GBP2025-11-30
445 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,200 GBP2025-11-30
5,958 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of shares allotted
Class 1 ordinary share
110,000 shares2024-12-01 ~ 2025-11-30