43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,382 GBP2025-11-30
6,962 GBP2024-11-30
Total Inventories
401 GBP2025-11-30
273 GBP2024-11-30
Debtors
1,055 GBP2025-11-30
1,798 GBP2024-11-30
Cash at bank and in hand
23,826 GBP2025-11-30
6,622 GBP2024-11-30
Current Assets
25,282 GBP2025-11-30
8,693 GBP2024-11-30
Net Current Assets/Liabilities
13,374 GBP2025-11-30
1,153 GBP2024-11-30
Total Assets Less Current Liabilities
18,756 GBP2025-11-30
8,115 GBP2024-11-30
Creditors
Amounts falling due after one year
-1,798 GBP2024-11-30
Net Assets/Liabilities
18,756 GBP2025-11-30
6,317 GBP2024-11-30
Equity
Called up share capital
1,000 GBP2025-11-30
1,000 GBP2024-11-30
Retained earnings (accumulated losses)
17,756 GBP2025-11-30
5,317 GBP2024-11-30
Equity
18,756 GBP2025-11-30
6,317 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,017 GBP2025-11-30
13,017 GBP2024-11-30
Vehicles
19,454 GBP2025-11-30
19,454 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
32,471 GBP2025-11-30
32,471 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,451 GBP2025-11-30
9,810 GBP2024-11-30
Vehicles
16,638 GBP2025-11-30
15,699 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,089 GBP2025-11-30
25,509 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
641 GBP2024-12-01 ~ 2025-11-30
Vehicles
939 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,580 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
2,566 GBP2025-11-30
3,207 GBP2024-11-30
Vehicles
2,816 GBP2025-11-30
3,755 GBP2024-11-30
Trade Debtors/Trade Receivables
206 GBP2025-11-30
1,044 GBP2024-11-30
Other Debtors
849 GBP2025-11-30
754 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
9,689 GBP2025-11-30
6,265 GBP2024-11-30
Other Creditors
Amounts falling due within one year
2,219 GBP2025-11-30
1,275 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
1,798 GBP2024-11-30