43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Property, Plant & Equipment
6,625 GBP2025-10-31
8,146 GBP2024-10-31
Fixed Assets
6,625 GBP2025-10-31
8,146 GBP2024-10-31
Debtors
289,187 GBP2025-10-31
328,366 GBP2024-10-31
Cash at bank and in hand
331,518 GBP2025-10-31
303,960 GBP2024-10-31
Current Assets
620,705 GBP2025-10-31
632,326 GBP2024-10-31
Net Current Assets/Liabilities
537,619 GBP2025-10-31
473,901 GBP2024-10-31
Total Assets Less Current Liabilities
544,244 GBP2025-10-31
482,047 GBP2024-10-31
Net Assets/Liabilities
542,696 GBP2025-10-31
480,499 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
542,694 GBP2025-10-31
480,497 GBP2024-10-31
Equity
542,696 GBP2025-10-31
480,499 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,002 GBP2025-10-31
Motor vehicles
41,099 GBP2025-10-31
Property, Plant & Equipment - Gross Cost
86,101 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,868 GBP2025-10-31
40,178 GBP2024-10-31
Motor vehicles
38,608 GBP2025-10-31
37,777 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,476 GBP2025-10-31
77,955 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
690 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
831 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,521 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,134 GBP2025-10-31
4,824 GBP2024-10-31
Motor vehicles
2,491 GBP2025-10-31
3,322 GBP2024-10-31
Trade Debtors/Trade Receivables
93,891 GBP2025-10-31
75,616 GBP2024-10-31
Other Debtors
195,296 GBP2025-10-31
252,750 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,424 GBP2025-10-31
85,537 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
46,697 GBP2025-10-31
46,626 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,859 GBP2025-10-31
15,517 GBP2024-10-31
Other Creditors
Amounts falling due within one year
17,106 GBP2025-10-31
10,745 GBP2024-10-31