43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
64,258 GBP2024-11-30
74,138 GBP2023-11-30
Fixed Assets
212,365 GBP2024-11-30
222,245 GBP2023-11-30
Debtors
Current
21,251 GBP2024-11-30
22,832 GBP2023-11-30
Cash at bank and in hand
36,269 GBP2024-11-30
25,539 GBP2023-11-30
Current Assets
57,520 GBP2024-11-30
48,371 GBP2023-11-30
Net Current Assets/Liabilities
8,605 GBP2024-11-30
-33,464 GBP2023-11-30
Net Assets/Liabilities
220,970 GBP2024-11-30
188,781 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,797 GBP2024-11-30
31,797 GBP2023-11-30
Office equipment
1,005 GBP2024-11-30
1,005 GBP2023-11-30
Motor vehicles
65,005 GBP2024-11-30
65,005 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
97,807 GBP2024-11-30
97,807 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,435 GBP2024-11-30
10,255 GBP2023-11-30
Office equipment
868 GBP2024-11-30
668 GBP2023-11-30
Motor vehicles
19,246 GBP2024-11-30
12,746 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,549 GBP2024-11-30
23,669 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,180 GBP2023-12-01 ~ 2024-11-30
Office equipment
200 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,880 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
18,362 GBP2024-11-30
21,542 GBP2023-11-30
Office equipment
137 GBP2024-11-30
337 GBP2023-11-30
Motor vehicles
45,759 GBP2024-11-30
52,259 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,251 GBP2024-11-30
22,832 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
21,251 GBP2024-11-30
22,832 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
14,607 GBP2024-11-30
29,357 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Bank Borrowings
Current
9,977 GBP2024-11-30
20,581 GBP2023-11-30
Total Borrowings
Current
14,607 GBP2024-11-30
29,357 GBP2023-11-30
Director Remuneration
9,104 GBP2023-12-01 ~ 2024-11-30
9,096 GBP2022-12-01 ~ 2023-11-30