43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,951 GBP2025-11-30
7,724 GBP2024-11-30
Total Inventories
100 GBP2025-11-30
100 GBP2024-11-30
Debtors
551 GBP2025-11-30
1,072 GBP2024-11-30
Cash at bank and in hand
10,391 GBP2025-11-30
20,557 GBP2024-11-30
Current Assets
11,042 GBP2025-11-30
21,729 GBP2024-11-30
Net Current Assets/Liabilities
-5,302 GBP2025-11-30
-5,528 GBP2024-11-30
Total Assets Less Current Liabilities
1,649 GBP2025-11-30
2,196 GBP2024-11-30
Creditors
Amounts falling due after one year
-360 GBP2024-11-30
Net Assets/Liabilities
328 GBP2025-11-30
368 GBP2024-11-30
Equity
Called up share capital
9 GBP2025-11-30
9 GBP2024-11-30
Retained earnings (accumulated losses)
319 GBP2025-11-30
359 GBP2024-11-30
Equity
328 GBP2025-11-30
368 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-11-30
10,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-11-30
10,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,527 GBP2025-11-30
3,527 GBP2024-11-30
Vehicles
16,860 GBP2025-11-30
16,860 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
20,387 GBP2025-11-30
20,387 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,455 GBP2025-11-30
2,335 GBP2024-11-30
Vehicles
10,981 GBP2025-11-30
10,328 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,436 GBP2025-11-30
12,663 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2024-12-01 ~ 2025-11-30
Vehicles
653 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
773 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
1,072 GBP2025-11-30
1,192 GBP2024-11-30
Vehicles
5,879 GBP2025-11-30
6,532 GBP2024-11-30
Other Debtors
551 GBP2025-11-30
1,072 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
240 GBP2025-11-30
240 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
629 GBP2025-11-30
11,132 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,535 GBP2025-11-30
4,218 GBP2024-11-30
Other Creditors
Amounts falling due within one year
10,940 GBP2025-11-30
11,667 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
360 GBP2024-11-30