43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
10,931 GBP2024-11-30
14,467 GBP2023-11-30
Debtors
Current
218,341 GBP2024-11-30
352,570 GBP2023-11-30
Cash at bank and in hand
76,634 GBP2024-11-30
105,536 GBP2023-11-30
Current Assets
294,975 GBP2024-11-30
458,106 GBP2023-11-30
Net Current Assets/Liabilities
194,512 GBP2024-11-30
227,993 GBP2023-11-30
Total Assets Less Current Liabilities
205,443 GBP2024-11-30
242,460 GBP2023-11-30
Net Assets/Liabilities
203,291 GBP2024-11-30
240,164 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,702 GBP2024-11-30
34,702 GBP2023-11-30
Motor vehicles
48,388 GBP2024-11-30
48,388 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
83,090 GBP2024-11-30
83,090 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,035 GBP2024-11-30
29,921 GBP2023-11-30
Motor vehicles
41,124 GBP2024-11-30
38,702 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,159 GBP2024-11-30
68,623 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,114 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,422 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,536 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,667 GBP2024-11-30
4,781 GBP2023-11-30
Motor vehicles
7,264 GBP2024-11-30
9,686 GBP2023-11-30
Trade Debtors/Trade Receivables
207,125 GBP2024-11-30
352,570 GBP2023-11-30
Other Debtors
11,216 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
218,341 GBP2024-11-30
352,570 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Dividend per share (interim)
500.002023-12-01 ~ 2024-11-30
1,000.002022-12-01 ~ 2023-11-30
Director Remuneration
13,708 GBP2023-12-01 ~ 2024-11-30
12,570 GBP2022-12-01 ~ 2023-11-30