43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,334,214 GBP2024-11-30
3,881 GBP2023-11-30
Total Inventories
190,602 GBP2024-11-30
495,480 GBP2023-11-30
Debtors
273,156 GBP2024-11-30
1,496 GBP2023-11-30
Cash at bank and in hand
2,081 GBP2023-11-30
Current Assets
463,758 GBP2024-11-30
499,057 GBP2023-11-30
Creditors
Current
210,527 GBP2024-11-30
290,873 GBP2023-11-30
Net Current Assets/Liabilities
253,231 GBP2024-11-30
208,184 GBP2023-11-30
Total Assets Less Current Liabilities
1,587,445 GBP2024-11-30
212,065 GBP2023-11-30
Creditors
Non-current
1,773,822 GBP2024-11-30
209,638 GBP2023-11-30
Net Assets/Liabilities
-186,377 GBP2024-11-30
2,427 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-186,477 GBP2024-11-30
2,327 GBP2023-11-30
Equity
-186,377 GBP2024-11-30
2,427 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,334,214 GBP2024-11-30
6,900 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-6,900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,334,214 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,019 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,019 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,019 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,019 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,334,214 GBP2024-11-30
Plant and equipment
3,881 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,220 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
269,936 GBP2024-11-30
Amounts falling due within one year, Current
1,496 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
273,156 GBP2024-11-30
Amounts falling due within one year, Current
1,496 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,319 GBP2024-11-30
Trade Creditors/Trade Payables
Current
18,386 GBP2024-11-30
-1 GBP2023-11-30
Other Creditors
Current
187,822 GBP2024-11-30
290,874 GBP2023-11-30
Non-current
1,773,822 GBP2024-11-30
209,638 GBP2023-11-30