43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
212,213 GBP2024-11-30
64,907 GBP2023-11-30
Total Inventories
98,315 GBP2024-11-30
5,700 GBP2023-11-30
Debtors
89,069 GBP2024-11-30
15,852 GBP2023-11-30
Cash at bank and in hand
291,036 GBP2024-11-30
51,727 GBP2023-11-30
Current Assets
478,420 GBP2024-11-30
73,279 GBP2023-11-30
Net Current Assets/Liabilities
290,940 GBP2024-11-30
38,586 GBP2023-11-30
Total Assets Less Current Liabilities
503,153 GBP2024-11-30
103,493 GBP2023-11-30
Net Assets/Liabilities
497,850 GBP2024-11-30
103,493 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
245,624 GBP2024-11-30
67,853 GBP2023-11-30
Furniture and fittings
6,761 GBP2024-11-30
3,181 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
252,385 GBP2024-11-30
71,034 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,611 GBP2024-11-30
5,902 GBP2023-11-30
Furniture and fittings
1,561 GBP2024-11-30
225 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,172 GBP2024-11-30
6,127 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,709 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,336 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,045 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
207,013 GBP2024-11-30
61,951 GBP2023-11-30
Furniture and fittings
5,200 GBP2024-11-30
2,956 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,032 GBP2024-11-30
13,438 GBP2023-11-30
Other Debtors
Amounts falling due within one year
33,037 GBP2024-11-30
2,414 GBP2023-11-30
Debtors
Amounts falling due within one year
89,069 GBP2024-11-30
15,852 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56,265 GBP2024-11-30
14,505 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
130,840 GBP2024-11-30
19,184 GBP2023-11-30
Other Creditors
Amounts falling due within one year
375 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
1,004 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-11-08 ~ 2023-11-30