43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
80,043 GBP2023-11-30
81,949 GBP2022-11-30
Fixed Assets - Investments
1,724,845 GBP2023-11-30
1,749,816 GBP2022-11-30
Fixed Assets
1,804,888 GBP2023-11-30
1,831,765 GBP2022-11-30
Debtors
140,696 GBP2023-11-30
121,982 GBP2022-11-30
Cash at bank and in hand
80 GBP2023-11-30
Current Assets
140,776 GBP2023-11-30
121,982 GBP2022-11-30
Creditors
Current
1,200 GBP2023-11-30
Net Current Assets/Liabilities
139,576 GBP2023-11-30
121,982 GBP2022-11-30
Total Assets Less Current Liabilities
1,944,464 GBP2023-11-30
1,953,747 GBP2022-11-30
Equity
Called up share capital
35,002 GBP2023-11-30
35,002 GBP2022-11-30
35,002 GBP2021-11-30
Retained earnings (accumulated losses)
1,909,462 GBP2023-11-30
1,918,745 GBP2022-11-30
2,270,313 GBP2021-11-30
Equity
1,944,464 GBP2023-11-30
1,953,747 GBP2022-11-30
2,305,315 GBP2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-76,666 GBP2022-12-01 ~ 2023-11-30
-173,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-76,666 GBP2022-12-01 ~ 2023-11-30
-173,000 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
67,383 GBP2022-12-01 ~ 2023-11-30
-178,568 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
67,383 GBP2022-12-01 ~ 2023-11-30
-178,568 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
1012022-12-01 ~ 2023-11-30
1032021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
95,290 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,247 GBP2023-11-30
13,341 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,906 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
80,043 GBP2023-11-30
81,949 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
1,724,845 GBP2023-11-30
1,749,816 GBP2022-11-30
Investments in Group Undertakings
1,724,845 GBP2023-11-30
1,749,816 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
140,496 GBP2023-11-30
121,982 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
200 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
140,696 GBP2023-11-30
121,982 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,200 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,002 shares2022-11-30
Class 2 ordinary share
34,652 shares2023-11-30
Class 3 ordinary share
350 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
67,383 GBP2022-12-01 ~ 2023-11-30