43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
78,137 GBP2024-11-30
80,043 GBP2023-11-30
Fixed Assets - Investments
1,724,845 GBP2024-11-30
1,724,845 GBP2023-11-30
Fixed Assets
1,802,982 GBP2024-11-30
1,804,888 GBP2023-11-30
Debtors
135,881 GBP2024-11-30
140,696 GBP2023-11-30
Cash at bank and in hand
37,576 GBP2024-11-30
80 GBP2023-11-30
Current Assets
173,457 GBP2024-11-30
140,776 GBP2023-11-30
Creditors
Current
113,150 GBP2024-11-30
1,200 GBP2023-11-30
Net Current Assets/Liabilities
60,307 GBP2024-11-30
139,576 GBP2023-11-30
Total Assets Less Current Liabilities
1,863,289 GBP2024-11-30
1,944,464 GBP2023-11-30
Equity
Called up share capital
35,002 GBP2024-11-30
35,002 GBP2023-11-30
35,002 GBP2022-11-30
Retained earnings (accumulated losses)
1,828,287 GBP2024-11-30
1,909,462 GBP2023-11-30
1,918,745 GBP2022-11-30
Equity
1,863,289 GBP2024-11-30
1,944,464 GBP2023-11-30
1,953,747 GBP2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-263,000 GBP2023-12-01 ~ 2024-11-30
-76,666 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-263,000 GBP2023-12-01 ~ 2024-11-30
-76,666 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
181,825 GBP2023-12-01 ~ 2024-11-30
67,383 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
181,825 GBP2023-12-01 ~ 2024-11-30
67,383 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
832023-12-01 ~ 2024-11-30
1012022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
95,290 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,153 GBP2024-11-30
15,247 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,906 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
78,137 GBP2024-11-30
80,043 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
1,724,845 GBP2023-11-30
Investments in Group Undertakings
1,724,845 GBP2024-11-30
1,724,845 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,200 GBP2024-11-30
Amounts Owed by Group Undertakings
Current
40,968 GBP2024-11-30
140,496 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
4,903 GBP2024-11-30
200 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
135,881 GBP2024-11-30
Amounts falling due within one year, Current
140,696 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,200 GBP2023-11-30
Amounts owed to group undertakings
Current
69,426 GBP2024-11-30
Other Taxation & Social Security Payable
Current
522 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
43,202 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34,652 shares2024-11-30
Class 3 ordinary share
350 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
181,825 GBP2023-12-01 ~ 2024-11-30