43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
164,381 GBP2024-11-30
138,497 GBP2023-11-30
Total Inventories
15,880 GBP2024-11-30
10,027 GBP2023-11-30
Debtors
90,215 GBP2024-11-30
72,576 GBP2023-11-30
Cash at bank and in hand
79,826 GBP2024-11-30
203,964 GBP2023-11-30
Current Assets
185,921 GBP2024-11-30
286,567 GBP2023-11-30
Creditors
Current
20,002 GBP2024-11-30
55,063 GBP2023-11-30
Net Current Assets/Liabilities
165,919 GBP2024-11-30
231,504 GBP2023-11-30
Total Assets Less Current Liabilities
330,300 GBP2024-11-30
370,001 GBP2023-11-30
Net Assets/Liabilities
330,300 GBP2024-11-30
368,107 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
330,200 GBP2024-11-30
368,007 GBP2023-11-30
Equity
330,300 GBP2024-11-30
368,107 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-11-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
88,331 GBP2024-11-30
88,331 GBP2023-11-30
Plant and equipment
180,835 GBP2024-11-30
139,790 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
269,166 GBP2024-11-30
228,121 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,564 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-15,564 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,823 GBP2024-11-30
20,832 GBP2023-11-30
Plant and equipment
78,962 GBP2024-11-30
68,792 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,785 GBP2024-11-30
89,624 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,991 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
25,734 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,725 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,564 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,564 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
62,508 GBP2024-11-30
67,499 GBP2023-11-30
Plant and equipment
101,873 GBP2024-11-30
70,998 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,986 GBP2024-11-30
38,434 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
42,229 GBP2024-11-30
34,142 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
90,215 GBP2024-11-30
72,576 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,191 GBP2023-11-30
Other Taxation & Social Security Payable
Current
22,989 GBP2023-11-30
Other Creditors
Current
20,002 GBP2024-11-30
29,883 GBP2023-11-30