43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-09-30
25,617 GBP2024-11-30
Debtors
152,771 GBP2025-09-30
793,758 GBP2024-11-30
Cash at bank and in hand
218,372 GBP2025-09-30
95,524 GBP2024-11-30
Current Assets
371,143 GBP2025-09-30
889,282 GBP2024-11-30
Creditors
Amounts falling due within one year
-12,833 GBP2025-09-30
-528,245 GBP2024-11-30
Net Current Assets/Liabilities
358,310 GBP2025-09-30
361,037 GBP2024-11-30
Total Assets Less Current Liabilities
358,310 GBP2025-09-30
386,654 GBP2024-11-30
Equity
Called up share capital
300 GBP2025-09-30
300 GBP2024-11-30
Retained earnings (accumulated losses)
358,010 GBP2025-09-30
386,354 GBP2024-11-30
Equity
358,310 GBP2025-09-30
386,654 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-09-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
11,015 GBP2025-09-30
110,675 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Other
-99,660 GBP2024-12-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,015 GBP2025-09-30
85,058 GBP2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-74,043 GBP2024-12-01 ~ 2025-09-30
Property, Plant & Equipment
Other
0 GBP2025-09-30
25,617 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-09-30
329,013 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
152,771 GBP2025-09-30
Amounts falling due within one year, Current
464,745 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
152,771 GBP2025-09-30
Amounts falling due within one year, Current
793,758 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-09-30
4,014 GBP2024-11-30
Trade Creditors/Trade Payables
Current
7,297 GBP2025-09-30
517,253 GBP2024-11-30
Other Taxation & Social Security Payable
Current
0 GBP2025-09-30
1,036 GBP2024-11-30
Other Creditors
Current
1,336 GBP2025-09-30
942 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
4,200 GBP2025-09-30
5,000 GBP2024-11-30
Creditors
Current
12,833 GBP2025-09-30
528,245 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-09-30
300 shares2024-11-30