43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
140,802 GBP2024-10-31
111,700 GBP2023-10-31
Debtors
218,016 GBP2024-10-31
225,850 GBP2023-10-31
Cash at bank and in hand
364,458 GBP2024-10-31
766,456 GBP2023-10-31
Current Assets
650,724 GBP2024-10-31
1,059,559 GBP2023-10-31
Net Current Assets/Liabilities
419,033 GBP2024-10-31
737,144 GBP2023-10-31
Total Assets Less Current Liabilities
559,835 GBP2024-10-31
848,844 GBP2023-10-31
Net Assets/Liabilities
544,452 GBP2024-10-31
842,980 GBP2023-10-31
Equity
Called up share capital
392 GBP2024-10-31
392 GBP2023-10-31
Retained earnings (accumulated losses)
544,060 GBP2024-10-31
842,588 GBP2023-10-31
Equity
544,452 GBP2024-10-31
842,980 GBP2023-10-31
Average Number of Employees
122023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,396 GBP2024-10-31
38,396 GBP2023-10-31
Other
285,276 GBP2024-10-31
258,818 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
323,672 GBP2024-10-31
297,214 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
-34,885 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-34,885 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
182,870 GBP2024-10-31
185,514 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,870 GBP2024-10-31
185,514 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
32,241 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,241 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
-34,885 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,885 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
38,396 GBP2024-10-31
38,396 GBP2023-10-31
Other
102,406 GBP2024-10-31
73,304 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
189,235 GBP2024-10-31
203,157 GBP2023-10-31
Other Debtors
Current
0 GBP2024-10-31
2,000 GBP2023-10-31
Prepayments/Accrued Income
Current
28,781 GBP2024-10-31
20,693 GBP2023-10-31
Trade Creditors/Trade Payables
Current
28,505 GBP2024-10-31
67,524 GBP2023-10-31
Corporation Tax Payable
Current
107,639 GBP2024-10-31
127,923 GBP2023-10-31
Other Taxation & Social Security Payable
Current
55,710 GBP2024-10-31
58,606 GBP2023-10-31
Other Creditors
Current
32,998 GBP2024-10-31
62,344 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
6,839 GBP2024-10-31
6,018 GBP2023-10-31
Creditors
Current
231,691 GBP2024-10-31
322,415 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-10-31
200 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
192 shares2024-10-31
192 shares2023-10-31
Equity
Called up share capital
392 GBP2024-10-31
392 GBP2023-10-31