43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
29,862 GBP2024-11-30
39,658 GBP2023-11-30
Debtors
98,502 GBP2024-11-30
117,562 GBP2023-11-30
Cash at bank and in hand
27,629 GBP2024-11-30
28,501 GBP2023-11-30
Current Assets
126,131 GBP2024-11-30
146,063 GBP2023-11-30
Net Current Assets/Liabilities
83,761 GBP2024-11-30
108,436 GBP2023-11-30
Total Assets Less Current Liabilities
113,623 GBP2024-11-30
148,094 GBP2023-11-30
Creditors
Amounts falling due after one year
-2,392 GBP2024-11-30
-8,983 GBP2023-11-30
Net Assets/Liabilities
111,231 GBP2024-11-30
139,111 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,944 GBP2024-11-30
67,944 GBP2023-11-30
Computers
2,219 GBP2024-11-30
2,219 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
70,163 GBP2024-11-30
70,163 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,082 GBP2024-11-30
29,462 GBP2023-11-30
Computers
1,219 GBP2024-11-30
1,043 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,301 GBP2024-11-30
30,505 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,620 GBP2023-12-01 ~ 2024-11-30
Computers
176 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,796 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
28,862 GBP2024-11-30
38,482 GBP2023-11-30
Computers
1,000 GBP2024-11-30
1,176 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,574 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,068 GBP2024-11-30
31,562 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
78,434 GBP2024-11-30
84,426 GBP2023-11-30
Debtors
Amounts falling due within one year
98,502 GBP2024-11-30
117,562 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,147 GBP2024-11-30
7,317 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
378 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,648 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
32,133 GBP2024-11-30
21,404 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
242 GBP2024-11-30
25 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
2,470 GBP2024-11-30
2,233 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
2,392 GBP2024-11-30
8,983 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30