43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
589,971 GBP2024-11-30
605,520 GBP2023-11-30
Total Inventories
3,150 GBP2024-11-30
Debtors
Current
315,706 GBP2024-11-30
369,164 GBP2023-11-30
Cash at bank and in hand
630,250 GBP2024-11-30
217,961 GBP2023-11-30
Current Assets
949,106 GBP2024-11-30
587,125 GBP2023-11-30
Net Current Assets/Liabilities
655,765 GBP2024-11-30
334,878 GBP2023-11-30
Total Assets Less Current Liabilities
1,245,736 GBP2024-11-30
940,398 GBP2023-11-30
Net Assets/Liabilities
1,216,411 GBP2024-11-30
904,242 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
493,660 GBP2024-11-30
493,660 GBP2023-11-30
Other
195,410 GBP2024-11-30
174,468 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
689,070 GBP2024-11-30
668,128 GBP2023-11-30
Property, Plant & Equipment - Disposals
Other
-5,790 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,790 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,101 GBP2024-11-30
8,228 GBP2023-11-30
Other
80,998 GBP2024-11-30
54,379 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,099 GBP2024-11-30
62,607 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,873 GBP2023-12-01 ~ 2024-11-30
Other
28,609 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,482 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,990 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,990 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
475,559 GBP2024-11-30
485,432 GBP2023-11-30
Other
114,412 GBP2024-11-30
120,088 GBP2023-11-30
Other types of inventories not specified separately
3,150 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
162,302 GBP2024-11-30
Amounts falling due within one year, Current
359,227 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
131,824 GBP2024-11-30
Amounts falling due within one year, Current
2,618 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
315,706 GBP2024-11-30
Amounts falling due within one year, Current
369,164 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
6,150 GBP2024-11-30