43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
548,175 GBP2024-11-30
562,244 GBP2023-11-30
Debtors
281,413 GBP2024-11-30
319,873 GBP2023-11-30
Cash at bank and in hand
32,007 GBP2024-11-30
31,521 GBP2023-11-30
Current Assets
417,626 GBP2024-11-30
482,622 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-171,925 GBP2024-11-30
-193,933 GBP2023-11-30
Net Current Assets/Liabilities
245,701 GBP2024-11-30
288,689 GBP2023-11-30
Total Assets Less Current Liabilities
793,876 GBP2024-11-30
850,933 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-4,380 GBP2024-11-30
-30,200 GBP2023-11-30
Net Assets/Liabilities
655,984 GBP2024-11-30
684,698 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
655,684 GBP2024-11-30
684,398 GBP2023-11-30
Equity
655,984 GBP2024-11-30
684,698 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,145 GBP2024-11-30
21,145 GBP2023-11-30
Other
1,373,328 GBP2024-11-30
1,240,324 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,394,473 GBP2024-11-30
1,261,469 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-31,909 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-31,909 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,528 GBP2024-11-30
1,105 GBP2023-11-30
Other
844,770 GBP2024-11-30
698,120 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
846,298 GBP2024-11-30
699,225 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
423 GBP2023-12-01 ~ 2024-11-30
Other
164,925 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,348 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-18,275 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,275 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
19,617 GBP2024-11-30
20,040 GBP2023-11-30
Other
528,558 GBP2024-11-30
542,204 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
97,684 GBP2024-11-30
154,410 GBP2023-11-30
Other Debtors
Amounts falling due within one year
183,729 GBP2024-11-30
165,463 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
281,413 GBP2024-11-30
319,873 GBP2023-11-30
Trade Creditors/Trade Payables
Current
20,863 GBP2024-11-30
30,094 GBP2023-11-30
Corporation Tax Payable
Current
26,622 GBP2024-11-30
12,465 GBP2023-11-30
Other Taxation & Social Security Payable
Current
55,704 GBP2024-11-30
79,655 GBP2023-11-30
Other Creditors
Current
68,736 GBP2024-11-30
71,719 GBP2023-11-30
Creditors
Current
171,925 GBP2024-11-30
193,933 GBP2023-11-30
Other Creditors
Non-current
4,380 GBP2024-11-30
30,200 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,082 GBP2024-11-30
6,031 GBP2023-11-30