43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
127,172 GBP2024-11-30
75,470 GBP2023-11-30
Fixed Assets
127,172 GBP2024-11-30
75,470 GBP2023-11-30
Debtors
1,899,670 GBP2024-11-30
158,814 GBP2023-11-30
Cash at bank and in hand
39,639 GBP2024-11-30
1,462,433 GBP2023-11-30
Current Assets
1,939,309 GBP2024-11-30
1,621,247 GBP2023-11-30
Net Current Assets/Liabilities
1,328,074 GBP2024-11-30
1,162,008 GBP2023-11-30
Total Assets Less Current Liabilities
1,455,246 GBP2024-11-30
1,237,478 GBP2023-11-30
Net Assets/Liabilities
1,438,401 GBP2024-11-30
1,223,139 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,438,399 GBP2024-11-30
1,223,137 GBP2023-11-30
Equity
1,438,401 GBP2024-11-30
1,223,139 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
165,334 GBP2024-11-30
146,230 GBP2023-11-30
Vehicles
119,214 GBP2024-11-30
46,294 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
284,548 GBP2024-11-30
192,524 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,649 GBP2024-11-30
89,206 GBP2023-11-30
Vehicles
50,727 GBP2024-11-30
27,848 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,376 GBP2024-11-30
117,054 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,443 GBP2023-12-01 ~ 2024-11-30
Vehicles
22,879 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,322 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
58,685 GBP2024-11-30
57,024 GBP2023-11-30
Vehicles
68,487 GBP2024-11-30
18,446 GBP2023-11-30
Trade Debtors/Trade Receivables
139,646 GBP2024-11-30
130,577 GBP2023-11-30
Other Debtors
1,760,024 GBP2024-11-30
28,237 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
87,765 GBP2024-11-30
99,166 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
281,330 GBP2024-11-30
221,002 GBP2023-11-30
Other Creditors
Amounts falling due within one year
242,140 GBP2024-11-30
139,071 GBP2023-11-30