43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,365,000 GBP2024-11-30
1,365,000 GBP2023-11-30
Fixed Assets - Investments
1,550,002 GBP2024-11-30
1,550,002 GBP2023-11-30
Fixed Assets
2,915,002 GBP2024-11-30
2,915,002 GBP2023-11-30
Debtors
100 GBP2024-11-30
100 GBP2023-11-30
Net Current Assets/Liabilities
100 GBP2024-11-30
100 GBP2023-11-30
Total Assets Less Current Liabilities
2,915,102 GBP2024-11-30
2,915,102 GBP2023-11-30
Net Assets/Liabilities
2,744,514 GBP2024-11-30
2,744,514 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Revaluation reserve
799,412 GBP2024-11-30
799,412 GBP2023-11-30
799,412 GBP2022-11-30
Retained earnings (accumulated losses)
1,945,002 GBP2024-11-30
1,945,002 GBP2023-11-30
1,945,002 GBP2022-11-30
Equity
2,744,514 GBP2024-11-30
2,744,514 GBP2023-11-30
3,735,559 GBP2022-11-30
Profit/Loss
1,658,500 GBP2023-12-01 ~ 2024-11-30
600,000 GBP2022-12-01 ~ 2023-11-30
Cash and Cash Equivalents
0 GBP2022-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Wages/Salaries
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
600,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,365,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,365,000 GBP2024-11-30
Owned/Freehold, Land and buildings
1,365,000 GBP2023-11-30
Investments in Subsidiaries
1,550,002 GBP2024-11-30
1,550,002 GBP2023-11-30
Trade Debtors/Trade Receivables
0 GBP2024-11-30
0 GBP2023-11-30
Called-up share capital (not paid)
Current
100 GBP2024-11-30
100 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Creditors
Current
0 GBP2024-11-30
0 GBP2023-11-30