43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
27,000 GBP2024-10-31
Property, Plant & Equipment
45,222 GBP2024-10-31
Fixed Assets
72,222 GBP2024-10-31
Total Inventories
25,000 GBP2024-10-31
Debtors
234,004 GBP2024-10-31
100 GBP2023-10-31
Cash at bank and in hand
100,310 GBP2024-10-31
Current Assets
359,314 GBP2024-10-31
100 GBP2023-10-31
Net Current Assets/Liabilities
10,022 GBP2024-10-31
100 GBP2023-10-31
Total Assets Less Current Liabilities
82,244 GBP2024-10-31
100 GBP2023-10-31
Creditors
Amounts falling due after one year
-43,621 GBP2024-10-31
Net Assets/Liabilities
38,623 GBP2024-10-31
100 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2024-10-31
Intangible Assets
Goodwill
27,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,030 GBP2024-10-31
Computers
2,582 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
48,612 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,107 GBP2023-11-01 ~ 2024-10-31
Computers
283 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,390 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,107 GBP2024-10-31
Computers
283 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,390 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
42,923 GBP2024-10-31
Computers
2,299 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,707 GBP2024-10-31
Other Debtors
Amounts falling due within one year
20,171 GBP2024-10-31
100 GBP2023-10-31
Debtors
Amounts falling due within one year
82,878 GBP2024-10-31
100 GBP2023-10-31
Other Debtors
Amounts falling due after one year
151,126 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
61,692 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,047 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
22,213 GBP2024-10-31
Other Creditors
Amounts falling due within one year
336 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
244,004 GBP2024-10-31
Other Creditors
Amounts falling due after one year
43,621 GBP2024-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31