43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
80,395 GBP2024-11-30
101,031 GBP2023-11-30
Total Inventories
2,366,730 GBP2024-11-30
2,229,730 GBP2023-11-30
Debtors
Current
747,505 GBP2024-11-30
549,305 GBP2023-11-30
Cash at bank and in hand
81,148 GBP2024-11-30
79 GBP2023-11-30
Current Assets
3,195,383 GBP2024-11-30
2,779,114 GBP2023-11-30
Net Current Assets/Liabilities
2,644,096 GBP2024-11-30
2,437,355 GBP2023-11-30
Total Assets Less Current Liabilities
2,724,491 GBP2024-11-30
2,538,386 GBP2023-11-30
Net Assets/Liabilities
519,224 GBP2024-11-30
441,322 GBP2023-11-30
Average Number of Employees
432023-12-01 ~ 2024-11-30
412022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,627 GBP2024-11-30
12,627 GBP2023-11-30
Plant and equipment
115,141 GBP2024-11-30
115,141 GBP2023-11-30
Office equipment
23,559 GBP2024-11-30
17,565 GBP2023-11-30
Motor vehicles
61,391 GBP2024-11-30
61,391 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
212,718 GBP2024-11-30
206,724 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,643 GBP2024-11-30
6,318 GBP2023-11-30
Plant and equipment
71,200 GBP2024-11-30
53,873 GBP2023-11-30
Office equipment
12,772 GBP2024-11-30
10,686 GBP2023-11-30
Motor vehicles
40,708 GBP2024-11-30
34,816 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,323 GBP2024-11-30
105,693 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,325 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
17,327 GBP2023-12-01 ~ 2024-11-30
Office equipment
2,086 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,892 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,630 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
4,984 GBP2024-11-30
6,309 GBP2023-11-30
Plant and equipment
43,941 GBP2024-11-30
61,268 GBP2023-11-30
Office equipment
10,787 GBP2024-11-30
6,879 GBP2023-11-30
Motor vehicles
20,683 GBP2024-11-30
26,575 GBP2023-11-30
Value of work in progress
2,342,730 GBP2024-11-30
2,205,730 GBP2023-11-30
Other types of inventories not specified separately
24,000 GBP2024-11-30
24,000 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
Director Remuneration
75,568 GBP2023-12-01 ~ 2024-11-30
75,564 GBP2022-12-01 ~ 2023-11-30