43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
224,113 GBP2025-11-30
168,308 GBP2024-11-30
Total Inventories
243,060 GBP2025-11-30
74,189 GBP2024-11-30
Debtors
Current
469,843 GBP2025-11-30
608,631 GBP2024-11-30
Cash at bank and in hand
597,541 GBP2025-11-30
418,514 GBP2024-11-30
Creditors
Non-current
-54,790 GBP2025-11-30
0 GBP2024-11-30
Net Assets/Liabilities
955,493 GBP2025-11-30
1,023,680 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
955,491 GBP2025-11-30
1,023,678 GBP2024-11-30
Equity
955,493 GBP2025-11-30
1,023,680 GBP2024-11-30
Average Number of Employees
192024-12-01 ~ 2025-11-30
142023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Other
395,234 GBP2025-11-30
272,655 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
395,234 GBP2025-11-30
272,655 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
171,121 GBP2025-11-30
104,347 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,121 GBP2025-11-30
104,347 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
66,774 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,774 GBP2024-12-01 ~ 2025-11-30
Trade Debtors/Trade Receivables
Current
25,030 GBP2025-11-30
56,071 GBP2024-11-30
Other Debtors
Current
444,813 GBP2025-11-30
552,560 GBP2024-11-30
Trade Creditors/Trade Payables
Current
232,081 GBP2025-11-30
107,637 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
19,083 GBP2025-11-30
0 GBP2024-11-30
Other Creditors
Current
27,685 GBP2025-11-30
18,906 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
54,790 GBP2025-11-30
0 GBP2024-11-30
Net Deferred Tax Liability/Asset
-56,028 GBP2025-11-30
-42,077 GBP2024-11-30
-44,462 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13,951 GBP2024-12-01 ~ 2025-11-30
2,385 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
1 GBP2023-12-01 ~ 2024-11-30