43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
626,925 GBP2024-11-30
643,692 GBP2023-11-30
Total Inventories
7,400 GBP2024-11-30
6,000 GBP2023-11-30
Debtors
140,114 GBP2024-11-30
140,044 GBP2023-11-30
Cash at bank and in hand
277,315 GBP2024-11-30
299,796 GBP2023-11-30
Current Assets
424,829 GBP2024-11-30
445,840 GBP2023-11-30
Creditors
Current
133,048 GBP2024-11-30
149,363 GBP2023-11-30
Net Current Assets/Liabilities
291,781 GBP2024-11-30
296,477 GBP2023-11-30
Total Assets Less Current Liabilities
918,706 GBP2024-11-30
940,169 GBP2023-11-30
Net Assets/Liabilities
896,920 GBP2024-11-30
916,165 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
896,916 GBP2024-11-30
916,161 GBP2023-11-30
Equity
896,920 GBP2024-11-30
916,165 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
552,280 GBP2024-11-30
552,280 GBP2023-11-30
Plant and equipment
693,717 GBP2024-11-30
690,764 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,245,997 GBP2024-11-30
1,243,044 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,940 GBP2024-11-30
14,940 GBP2023-11-30
Plant and equipment
603,132 GBP2024-11-30
584,412 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
619,072 GBP2024-11-30
599,352 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
18,720 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,720 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
536,340 GBP2024-11-30
537,340 GBP2023-11-30
Plant and equipment
90,585 GBP2024-11-30
106,352 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
119,726 GBP2024-11-30
123,368 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
6,471 GBP2024-11-30
3,991 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
140,114 GBP2024-11-30
140,044 GBP2023-11-30
Trade Creditors/Trade Payables
Current
27,941 GBP2024-11-30
32,769 GBP2023-11-30
Other Taxation & Social Security Payable
Current
87,897 GBP2024-11-30
102,717 GBP2023-11-30
Other Creditors
Current
17,210 GBP2024-11-30
13,877 GBP2023-11-30