43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
7,564 GBP2024-10-31
10,086 GBP2023-10-31
Investment Property
3,410,000 GBP2024-10-31
3,410,000 GBP2023-10-31
Fixed Assets
3,417,564 GBP2024-10-31
3,420,086 GBP2023-10-31
Cash at bank and in hand
629 GBP2024-10-31
9,568 GBP2023-10-31
Creditors
Current
990,356 GBP2024-10-31
1,007,184 GBP2023-10-31
Net Current Assets/Liabilities
-989,727 GBP2024-10-31
-997,616 GBP2023-10-31
Total Assets Less Current Liabilities
2,427,837 GBP2024-10-31
2,422,470 GBP2023-10-31
Creditors
Non-current
-1,749,034 GBP2024-10-31
-1,746,077 GBP2023-10-31
Net Assets/Liabilities
582,276 GBP2024-10-31
579,866 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
170,668 GBP2024-10-31
168,258 GBP2023-10-31
Equity
582,276 GBP2024-10-31
579,866 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,036 GBP2023-10-31
Motor vehicles
13,400 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
15,436 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,009 GBP2024-10-31
2,000 GBP2023-10-31
Motor vehicles
5,863 GBP2024-10-31
3,350 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,872 GBP2024-10-31
5,350 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,513 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,522 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2024-10-31
36 GBP2023-10-31
Motor vehicles
7,537 GBP2024-10-31
10,050 GBP2023-10-31
Investment Property - Fair Value Model
3,410,000 GBP2023-10-31
Other Taxation & Social Security Payable
Current
928 GBP2024-10-31
2,198 GBP2023-10-31
Other Creditors
Current
989,428 GBP2024-10-31
1,004,986 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,749,034 GBP2024-10-31
1,746,077 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
3,410 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
3,410 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-1,000 GBP2023-11-01 ~ 2024-10-31