43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
101,031 GBP2023-11-30
135,308 GBP2022-11-30
Total Inventories
2,229,730 GBP2023-11-30
969,822 GBP2022-11-30
Debtors
Current
549,305 GBP2023-11-30
402,352 GBP2022-11-30
Cash at bank and in hand
79 GBP2023-11-30
32,020 GBP2022-11-30
Current Assets
2,779,114 GBP2023-11-30
1,404,194 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,036,797 GBP2023-11-30
-487,320 GBP2022-11-30
Net Current Assets/Liabilities
2,437,355 GBP2023-11-30
1,141,438 GBP2022-11-30
Total Assets Less Current Liabilities
2,538,386 GBP2023-11-30
1,276,746 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-233,326 GBP2023-11-30
-137,255 GBP2022-11-30
Net Assets/Liabilities
441,322 GBP2023-11-30
427,661 GBP2022-11-30
Average Number of Employees
412022-12-01 ~ 2023-11-30
292021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,627 GBP2023-11-30
8,564 GBP2022-11-30
Plant and equipment
115,141 GBP2023-11-30
115,141 GBP2022-11-30
Office equipment
17,565 GBP2023-11-30
15,914 GBP2022-11-30
Motor vehicles
61,391 GBP2023-11-30
61,391 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
206,724 GBP2023-11-30
201,010 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,318 GBP2023-11-30
4,441 GBP2022-11-30
Plant and equipment
53,873 GBP2023-11-30
31,930 GBP2022-11-30
Office equipment
10,686 GBP2023-11-30
8,365 GBP2022-11-30
Motor vehicles
34,816 GBP2023-11-30
20,966 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,693 GBP2023-11-30
65,702 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,877 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
21,943 GBP2022-12-01 ~ 2023-11-30
Office equipment
2,321 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
13,850 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,991 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
6,309 GBP2023-11-30
4,123 GBP2022-11-30
Plant and equipment
61,268 GBP2023-11-30
83,211 GBP2022-11-30
Office equipment
6,879 GBP2023-11-30
7,549 GBP2022-11-30
Motor vehicles
26,575 GBP2023-11-30
40,425 GBP2022-11-30
Value of work in progress
2,205,730 GBP2023-11-30
917,128 GBP2022-11-30
Other types of inventories not specified separately
24,000 GBP2023-11-30
52,694 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
Director Remuneration
75,564 GBP2022-12-01 ~ 2023-11-30
55,832 GBP2021-12-01 ~ 2022-11-30