43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
306,619 GBP2024-11-30
343,151 GBP2023-11-30
Debtors
1,520,438 GBP2024-11-30
1,916,388 GBP2023-11-30
Cash at bank and in hand
295,427 GBP2024-11-30
348,850 GBP2023-11-30
Current Assets
1,815,865 GBP2024-11-30
2,265,238 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,778,823 GBP2023-11-30
Net Current Assets/Liabilities
686,775 GBP2024-11-30
486,415 GBP2023-11-30
Total Assets Less Current Liabilities
993,394 GBP2024-11-30
829,566 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-121,476 GBP2023-11-30
Net Assets/Liabilities
839,123 GBP2024-11-30
642,891 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
839,122 GBP2024-11-30
642,890 GBP2023-11-30
Equity
839,123 GBP2024-11-30
642,891 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
860,950 GBP2024-11-30
820,827 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
554,331 GBP2024-11-30
477,676 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
76,655 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
306,619 GBP2024-11-30
343,151 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,377,624 GBP2024-11-30
1,663,814 GBP2023-11-30
Other Debtors
Amounts falling due within one year
142,814 GBP2024-11-30
252,574 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,520,438 GBP2024-11-30
Current, Amounts falling due within one year
1,916,388 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
11,114 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
673,719 GBP2024-11-30
637,051 GBP2023-11-30
Other Taxation & Social Security Payable
Current
206,200 GBP2024-11-30
127,802 GBP2023-11-30
Other Creditors
Current
238,057 GBP2024-11-30
1,013,970 GBP2023-11-30
Creditors
Current
1,129,090 GBP2024-11-30
1,778,823 GBP2023-11-30
Other Creditors
Non-current
89,072 GBP2024-11-30
121,476 GBP2023-11-30