43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
1,932 GBP2024-11-30
2,415 GBP2023-11-30
Property, Plant & Equipment
94,638 GBP2024-11-30
83,348 GBP2023-11-30
Fixed Assets
96,570 GBP2024-11-30
85,763 GBP2023-11-30
Debtors
190,870 GBP2024-11-30
204,813 GBP2023-11-30
Cash at bank and in hand
852,931 GBP2024-11-30
827,010 GBP2023-11-30
Current Assets
1,043,801 GBP2024-11-30
1,031,823 GBP2023-11-30
Creditors
Current
42,538 GBP2024-11-30
60,408 GBP2023-11-30
Net Current Assets/Liabilities
1,001,263 GBP2024-11-30
971,415 GBP2023-11-30
Total Assets Less Current Liabilities
1,097,833 GBP2024-11-30
1,057,178 GBP2023-11-30
Creditors
Non-current
-47,658 GBP2024-11-30
-47,658 GBP2023-11-30
Net Assets/Liabilities
1,047,380 GBP2024-11-30
1,006,725 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
1,046,380 GBP2024-11-30
1,005,725 GBP2023-11-30
Equity
1,047,380 GBP2024-11-30
1,006,725 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,068 GBP2024-11-30
42,585 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
483 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1,932 GBP2024-11-30
2,415 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
187,176 GBP2024-11-30
184,807 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-52,660 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,538 GBP2024-11-30
101,459 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,776 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,697 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
94,638 GBP2024-11-30
83,348 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,339 GBP2024-11-30
Current, Amounts falling due within one year
3,360 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
60,617 GBP2024-11-30
Current, Amounts falling due within one year
71,539 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
63,956 GBP2024-11-30
Current, Amounts falling due within one year
74,899 GBP2023-11-30
Other Debtors
Amounts falling due after one year, Non-current
126,914 GBP2024-11-30
129,914 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,626 GBP2024-11-30
4,294 GBP2023-11-30
Other Taxation & Social Security Payable
Current
38,912 GBP2024-11-30
56,114 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
47,658 GBP2024-11-30
47,658 GBP2023-11-30