43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02021-11-01 ~ 2023-03-31
Property, Plant & Equipment
2,798 GBP2021-10-31
Fixed Assets
2,798 GBP2021-10-31
Cash at bank and in hand
123 GBP2023-03-31
418 GBP2021-10-31
Current Assets
123 GBP2023-03-31
418 GBP2021-10-31
Net Current Assets/Liabilities
-47,824 GBP2023-03-31
-55,774 GBP2021-10-31
Total Assets Less Current Liabilities
-47,824 GBP2023-03-31
-52,976 GBP2021-10-31
Net Assets/Liabilities
-47,824 GBP2023-03-31
-52,976 GBP2021-10-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
-47,826 GBP2023-03-31
-52,978 GBP2021-10-31
Equity
-47,824 GBP2023-03-31
-52,976 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002021-11-01 ~ 2023-03-31
Motor vehicles
25.002021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,763 GBP2021-10-31
Motor vehicles
21,869 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
27,632 GBP2021-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,763 GBP2021-11-01 ~ 2023-03-31
Motor vehicles
-21,869 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-27,632 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,763 GBP2021-10-31
Motor vehicles
19,071 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,834 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,763 GBP2021-11-01 ~ 2023-03-31
Motor vehicles
-19,071 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,834 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
2,798 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
123 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,746 GBP2021-10-31
Corporation Tax Payable
Amounts falling due within one year
1,865 GBP2023-03-31
282 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,827 GBP2021-10-31
Other Creditors
Amounts falling due within one year
46,082 GBP2023-03-31
49,214 GBP2021-10-31