43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,514,091 GBP2024-11-30
1,355,996 GBP2023-05-31
Fixed Assets - Investments
312,910 GBP2024-11-30
312,910 GBP2023-05-31
Fixed Assets
1,827,001 GBP2024-11-30
1,668,906 GBP2023-05-31
Debtors
Current
1,154,831 GBP2024-11-30
1,179,997 GBP2023-05-31
Cash at bank and in hand
3,873 GBP2024-11-30
300 GBP2023-05-31
Current Assets
1,158,704 GBP2024-11-30
1,180,297 GBP2023-05-31
Net Current Assets/Liabilities
239,244 GBP2024-11-30
551,219 GBP2023-05-31
Total Assets Less Current Liabilities
2,066,245 GBP2024-11-30
2,220,125 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-458,814 GBP2023-05-31
Net Assets/Liabilities
1,646,502 GBP2024-11-30
1,760,333 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-11-30
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,355,996 GBP2024-11-30
1,355,996 GBP2023-05-31
Other
150,250 GBP2024-11-30
150,250 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,677,035 GBP2024-11-30
1,506,246 GBP2023-05-31
Motor vehicles
170,789 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
150,250 GBP2024-11-30
150,250 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,944 GBP2024-11-30
150,250 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,694 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,694 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,694 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
1,355,996 GBP2024-11-30
1,355,996 GBP2023-05-31
Motor vehicles
158,095 GBP2024-11-30
Investments in Subsidiaries
312,910 GBP2024-11-30
312,910 GBP2023-05-31
Cost valuation
312,910 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
74,744 GBP2024-11-30
Amounts falling due within one year, Current
66,501 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,154,831 GBP2024-11-30
Amounts falling due within one year, Current
1,179,997 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
148,410 GBP2024-11-30
Non-current, Amounts falling due after one year
458,814 GBP2023-05-31
Bank Borrowings
Non-current
308,696 GBP2024-11-30
458,814 GBP2023-05-31
Total Borrowings
Non-current
418,765 GBP2024-11-30
458,814 GBP2023-05-31
Bank Borrowings
Current
107,125 GBP2024-11-30
107,125 GBP2023-05-31
Bank Overdrafts
Current
10,190 GBP2023-05-31
Total Borrowings
Current
148,410 GBP2024-11-30
117,315 GBP2023-05-31
Dividend per share (interim)
0.4842023-06-01 ~ 2024-11-30
0.6212022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
312,500 shares2024-11-30
312,500 shares2023-05-31