43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
337,717 GBP2024-12-01
431,587 GBP2023-11-26
Current Assets
16,555,485 GBP2024-12-01
21,305,851 GBP2023-11-26
Creditors
Current, Amounts falling due within one year
-7,248,220 GBP2023-11-26
Non-current, Amounts falling due after one year
-37,095,421 GBP2023-11-26
Intangible Assets
Goodwill
2 GBP2024-12-01
2 GBP2023-11-26
Fixed Assets - Investments
914,174 GBP2024-12-01
914,174 GBP2023-11-26
Fixed Assets
914,176 GBP2024-12-01
914,176 GBP2023-11-26
Debtors
1,885 GBP2024-12-01
1,885 GBP2023-11-26
Net Current Assets/Liabilities
-12,156,918 GBP2024-12-01
-12,156,918 GBP2023-11-26
Total Assets Less Current Liabilities
-11,242,742 GBP2024-12-01
-11,242,742 GBP2023-11-26
Equity
Called up share capital
863 GBP2024-12-01
863 GBP2023-11-26
863 GBP2022-11-27
Share premium
432,506 GBP2024-12-01
432,506 GBP2023-11-26
432,506 GBP2022-11-27
Retained earnings (accumulated losses)
-11,676,111 GBP2024-12-01
-11,676,111 GBP2023-11-26
3,685,836 GBP2022-11-27
Equity
-11,242,742 GBP2024-12-01
-11,242,742 GBP2023-11-26
Profit/Loss
0 GBP2023-11-27 ~ 2024-12-01
-15,361,947 GBP2022-11-28 ~ 2023-11-26
Average Number of Employees
02023-11-27 ~ 2024-12-01
02022-11-28 ~ 2023-11-26
Wages/Salaries
0 GBP2023-11-27 ~ 2024-12-01
0 GBP2022-11-28 ~ 2023-11-26
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-11-27 ~ 2024-12-01
0 GBP2022-11-28 ~ 2023-11-26
Staff Costs/Employee Benefits Expense
0 GBP2023-11-27 ~ 2024-12-01
0 GBP2022-11-28 ~ 2023-11-26
Intangible Assets - Gross Cost
Goodwill
2 GBP2023-11-26
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-11-26
Investments in Subsidiaries
914,174 GBP2024-12-01
914,174 GBP2023-11-26
Finished Goods/Goods for Resale
0 GBP2024-12-01
0 GBP2023-11-26
Trade Debtors/Trade Receivables
0 GBP2024-12-01
0 GBP2023-11-26
Amount of corporation tax that is recoverable
0 GBP2024-12-01
0 GBP2023-11-26
Other Debtors
Current
1,885 GBP2024-12-01
1,885 GBP2023-11-26
Prepayments/Accrued Income
Current
0 GBP2024-12-01
0 GBP2023-11-26
Debtors - Deferred Tax Asset
Current
0 GBP2024-12-01
0 GBP2023-11-26
Corporation Tax Payable
Current
5 GBP2024-12-01
5 GBP2023-11-26
Other Creditors
Current
25,412 GBP2024-12-01
25,412 GBP2023-11-26
Bank Borrowings
0 GBP2024-12-01
0 GBP2023-11-26
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2023-11-26