43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
67,125 GBP2025-04-30
80,395 GBP2024-11-30
Total Inventories
1,970,171 GBP2025-04-30
2,366,730 GBP2024-11-30
Debtors
Current
722,775 GBP2025-04-30
747,505 GBP2024-11-30
Cash at bank and in hand
603,997 GBP2025-04-30
81,148 GBP2024-11-30
Current Assets
3,296,943 GBP2025-04-30
3,195,383 GBP2024-11-30
Net Current Assets/Liabilities
2,525,443 GBP2025-04-30
2,644,096 GBP2024-11-30
Total Assets Less Current Liabilities
2,592,568 GBP2025-04-30
2,724,491 GBP2024-11-30
Net Assets/Liabilities
651,107 GBP2025-04-30
519,224 GBP2024-11-30
Average Number of Employees
432024-12-01 ~ 2025-04-30
432023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,627 GBP2025-04-30
12,627 GBP2024-11-30
Plant and equipment
106,401 GBP2025-04-30
115,141 GBP2024-11-30
Office equipment
27,787 GBP2025-04-30
23,559 GBP2024-11-30
Motor vehicles
61,391 GBP2025-04-30
61,391 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
208,206 GBP2025-04-30
212,718 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,740 GBP2024-12-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-8,740 GBP2024-12-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,195 GBP2025-04-30
7,643 GBP2024-11-30
Plant and equipment
69,680 GBP2025-04-30
71,200 GBP2024-11-30
Office equipment
14,540 GBP2025-04-30
12,772 GBP2024-11-30
Motor vehicles
48,666 GBP2025-04-30
40,708 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,081 GBP2025-04-30
132,323 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
552 GBP2024-12-01 ~ 2025-04-30
Plant and equipment
7,220 GBP2024-12-01 ~ 2025-04-30
Office equipment
1,768 GBP2024-12-01 ~ 2025-04-30
Motor vehicles
7,958 GBP2024-12-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,498 GBP2024-12-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,740 GBP2024-12-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,740 GBP2024-12-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,432 GBP2025-04-30
4,984 GBP2024-11-30
Plant and equipment
36,721 GBP2025-04-30
43,941 GBP2024-11-30
Office equipment
13,247 GBP2025-04-30
10,787 GBP2024-11-30
Motor vehicles
12,725 GBP2025-04-30
20,683 GBP2024-11-30
Value of work in progress
1,950,171 GBP2025-04-30
2,342,730 GBP2024-11-30
Other types of inventories not specified separately
20,000 GBP2025-04-30
24,000 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-11-30
Director Remuneration
35,345 GBP2024-12-01 ~ 2025-04-30
75,568 GBP2023-12-01 ~ 2024-11-30