43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
373,661 GBP2024-11-30
362,679 GBP2023-11-30
Debtors
384,032 GBP2024-11-30
351,071 GBP2023-11-30
Cash at bank and in hand
77,209 GBP2024-11-30
203,829 GBP2023-11-30
Current Assets
461,241 GBP2024-11-30
554,900 GBP2023-11-30
Net Current Assets/Liabilities
217,100 GBP2024-11-30
246,450 GBP2023-11-30
Total Assets Less Current Liabilities
590,761 GBP2024-11-30
609,129 GBP2023-11-30
Net Assets/Liabilities
481,075 GBP2024-11-30
488,158 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Retained earnings (accumulated losses)
471,075 GBP2024-11-30
478,158 GBP2023-11-30
Equity
481,075 GBP2024-11-30
488,158 GBP2023-11-30
Average Number of Employees
372023-12-01 ~ 2024-11-30
392022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
1,324,145 GBP2024-11-30
1,275,587 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-48,577 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
950,484 GBP2024-11-30
912,908 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
84,929 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-47,353 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
373,661 GBP2024-11-30
362,679 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
322,230 GBP2024-11-30
230,512 GBP2023-11-30
Other Debtors
Amounts falling due within one year
61,802 GBP2024-11-30
120,559 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
384,032 GBP2024-11-30
351,071 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
9,083 GBP2023-11-30
Trade Creditors/Trade Payables
Current
32,559 GBP2024-11-30
39,752 GBP2023-11-30
Corporation Tax Payable
Current
30,502 GBP2024-11-30
60,272 GBP2023-11-30
Other Taxation & Social Security Payable
Current
93,243 GBP2024-11-30
118,999 GBP2023-11-30
Other Creditors
Current
77,837 GBP2024-11-30
80,344 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
9,174 GBP2024-11-30
20,091 GBP2023-11-30
Other Creditors
Non-current
7,416 GBP2024-11-30
11,285 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30