43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
33,775 GBP2024-11-30
52,168 GBP2023-05-31
Debtors
Current
1,639,665 GBP2024-11-30
1,144,054 GBP2023-05-31
Cash at bank and in hand
76,677 GBP2024-11-30
135 GBP2023-05-31
Current Assets
1,716,342 GBP2024-11-30
1,144,189 GBP2023-05-31
Net Current Assets/Liabilities
311,752 GBP2024-11-30
73,670 GBP2023-05-31
Total Assets Less Current Liabilities
345,527 GBP2024-11-30
125,838 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-19,742 GBP2024-11-30
Net Assets/Liabilities
323,964 GBP2024-11-30
90,061 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-11-30
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,564 GBP2024-11-30
50,564 GBP2023-05-31
Other
33,978 GBP2024-11-30
33,978 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
84,542 GBP2024-11-30
84,542 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,838 GBP2024-11-30
5,267 GBP2023-05-31
Other
29,929 GBP2024-11-30
27,107 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,767 GBP2024-11-30
32,374 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,571 GBP2023-06-01 ~ 2024-11-30
Other
2,822 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,393 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
29,726 GBP2024-11-30
45,297 GBP2023-05-31
Other
4,049 GBP2024-11-30
6,871 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
234,504 GBP2024-11-30
Amounts falling due within one year, Current
488,359 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,639,665 GBP2024-11-30
Amounts falling due within one year, Current
1,144,054 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
9,476 GBP2024-11-30
Non-current, Amounts falling due after one year
19,742 GBP2024-11-30
Dividend per share (interim)
1,250.002022-06-01 ~ 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
100 shares2024-11-30
100 shares2023-05-31