43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
5,287 GBP2022-11-30
Property, Plant & Equipment
193,535 GBP2022-11-30
Fixed Assets
198,822 GBP2022-11-30
Total Inventories
685,537 GBP2022-11-30
Debtors
Current
20,617 GBP2022-11-30
Cash at bank and in hand
12,886 GBP2022-11-30
Current Assets
719,040 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-72,533 GBP2023-11-30
-550,762 GBP2022-11-30
Net Current Assets/Liabilities
-72,533 GBP2023-11-30
168,278 GBP2022-11-30
Total Assets Less Current Liabilities
-72,533 GBP2023-11-30
367,100 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-587,516 GBP2022-11-30
Net Assets/Liabilities
-73,593 GBP2023-11-30
-225,858 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
5,287 GBP2022-11-30
Intangible assets - Disposals
-5,287 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
88,500 GBP2022-11-30
Land and buildings, Short leasehold
12,000 GBP2022-11-30
Furniture and fittings
14,997 GBP2022-11-30
Office equipment
1,992 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,997 GBP2022-12-01 ~ 2023-11-30
Office equipment
-1,992 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
88,500 GBP2022-11-30
Furniture and fittings
14,997 GBP2022-11-30
Office equipment
1,992 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,000 GBP2022-11-30
Other
97,117 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
239,606 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-25,000 GBP2022-12-01 ~ 2023-11-30
Other
-97,117 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-239,606 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,071 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,071 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-46,071 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,071 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
25,000 GBP2022-11-30
Other
51,046 GBP2022-11-30
Other types of inventories not specified separately
685,537 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30