43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
26 GBP2023-11-30
Property, Plant & Equipment
81,425 GBP2024-11-30
88,331 GBP2023-11-30
Fixed Assets
81,425 GBP2024-11-30
88,357 GBP2023-11-30
Debtors
Current
188,079 GBP2024-11-30
206,328 GBP2023-11-30
Cash at bank and in hand
1,856 GBP2024-11-30
272 GBP2023-11-30
Current Assets
189,935 GBP2024-11-30
206,600 GBP2023-11-30
Net Current Assets/Liabilities
166,575 GBP2024-11-30
174,277 GBP2023-11-30
Total Assets Less Current Liabilities
248,000 GBP2024-11-30
262,634 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-20,001 GBP2024-11-30
-23,310 GBP2023-11-30
Net Assets/Liabilities
227,999 GBP2024-11-30
239,324 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
28,319 GBP2024-11-30
28,319 GBP2023-11-30
Intangible Assets - Gross Cost
28,319 GBP2024-11-30
28,319 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
28,319 GBP2024-11-30
28,293 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
28,319 GBP2024-11-30
28,293 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
26 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
26 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
26 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
80,000 GBP2024-11-30
80,000 GBP2023-11-30
Tools/Equipment for furniture and fittings
22,630 GBP2024-11-30
22,630 GBP2023-11-30
Motor vehicles
19,283 GBP2024-11-30
19,283 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
121,913 GBP2024-11-30
121,913 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,800 GBP2024-11-30
9,600 GBP2023-11-30
Tools/Equipment for furniture and fittings
16,033 GBP2024-11-30
14,869 GBP2023-11-30
Motor vehicles
11,655 GBP2024-11-30
9,113 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,488 GBP2024-11-30
33,582 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,200 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,164 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,542 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,906 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
67,200 GBP2024-11-30
70,400 GBP2023-11-30
Tools/Equipment for furniture and fittings
6,597 GBP2024-11-30
7,761 GBP2023-11-30
Motor vehicles
7,628 GBP2024-11-30
10,170 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
188,079 GBP2024-11-30
Amounts falling due within one year, Current
206,328 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
188,079 GBP2024-11-30
Amounts falling due within one year, Current
206,328 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
6,327 GBP2024-11-30
Non-current, Amounts falling due after one year
20,001 GBP2024-11-30
23,310 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
100 shares2024-11-30
100 shares2023-11-30
Bank Borrowings
Non-current
15,251 GBP2024-11-30
15,833 GBP2023-11-30
Total Borrowings
Non-current
20,001 GBP2024-11-30
23,310 GBP2023-11-30
Bank Borrowings
Current
3,327 GBP2024-11-30
10,000 GBP2023-11-30
Total Borrowings
Current
6,327 GBP2024-11-30
13,000 GBP2023-11-30