43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
168,308 GBP2024-11-30
177,847 GBP2023-11-30
Total Inventories
74,189 GBP2024-11-30
13,127 GBP2023-11-30
Debtors
Current
608,631 GBP2024-11-30
711,078 GBP2023-11-30
Cash at bank and in hand
418,514 GBP2024-11-30
570,735 GBP2023-11-30
Net Assets/Liabilities
1,023,681 GBP2024-11-30
956,237 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,023,679 GBP2024-11-30
956,235 GBP2023-11-30
Equity
1,023,681 GBP2024-11-30
956,237 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
272,655 GBP2024-11-30
230,718 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
272,655 GBP2024-11-30
230,718 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
104,347 GBP2024-11-30
52,871 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,347 GBP2024-11-30
52,871 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
51,476 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,476 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
168,308 GBP2024-11-30
177,847 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
56,071 GBP2024-11-30
299,578 GBP2023-11-30
Other Debtors
Current
552,560 GBP2024-11-30
411,500 GBP2023-11-30
Trade Creditors/Trade Payables
Current
107,637 GBP2024-11-30
201,555 GBP2023-11-30
Other Creditors
Current
18,905 GBP2024-11-30
52,405 GBP2023-11-30
Net Deferred Tax Liability/Asset
-42,077 GBP2024-11-30
-44,462 GBP2023-11-30
0 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,385 GBP2023-12-01 ~ 2024-11-30
-44,462 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30