43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
102,407 GBP2024-11-30
67,501 GBP2023-11-30
Debtors
381,929 GBP2024-11-30
285,012 GBP2023-11-30
Cash at bank and in hand
1,376,510 GBP2024-11-30
76,005 GBP2023-11-30
Current Assets
1,815,747 GBP2024-11-30
361,017 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,284,888 GBP2024-11-30
Net Current Assets/Liabilities
530,859 GBP2024-11-30
140,027 GBP2023-11-30
Total Assets Less Current Liabilities
633,266 GBP2024-11-30
207,528 GBP2023-11-30
Net Assets/Liabilities
611,210 GBP2024-11-30
196,985 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
611,110 GBP2024-11-30
196,885 GBP2023-11-30
Equity
611,210 GBP2024-11-30
196,985 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
153,716 GBP2024-11-30
95,125 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-12,779 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,309 GBP2024-11-30
27,624 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,050 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,365 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
102,407 GBP2024-11-30
67,501 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
357,442 GBP2024-11-30
273,914 GBP2023-11-30
Amounts Owed By Related Parties
1,589 GBP2024-11-30
Current
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
22,898 GBP2024-11-30
11,098 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
381,929 GBP2024-11-30
Amounts falling due within one year, Current
285,012 GBP2023-11-30
Trade Creditors/Trade Payables
Current
191,999 GBP2024-11-30
77,188 GBP2023-11-30
Amounts owed to group undertakings
Current
318,644 GBP2024-11-30
40,997 GBP2023-11-30
Other Taxation & Social Security Payable
Current
562,671 GBP2024-11-30
73,147 GBP2023-11-30
Other Creditors
Current
211,574 GBP2024-11-30
29,658 GBP2023-11-30
Creditors
Current
1,284,888 GBP2024-11-30
220,990 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30