43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
17,504 GBP2021-10-31
24,427 GBP2020-10-31
Total Inventories
1,029 GBP2021-10-31
1,186 GBP2020-10-31
Debtors
20,269 GBP2021-10-31
114,966 GBP2020-10-31
Cash at bank and in hand
49,266 GBP2021-10-31
71,712 GBP2020-10-31
Current Assets
70,564 GBP2021-10-31
187,864 GBP2020-10-31
Creditors
Current
71,172 GBP2021-10-31
109,540 GBP2020-10-31
Net Current Assets/Liabilities
-608 GBP2021-10-31
78,324 GBP2020-10-31
Total Assets Less Current Liabilities
16,896 GBP2021-10-31
102,751 GBP2020-10-31
Net Assets/Liabilities
13,570 GBP2021-10-31
98,110 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
Retained earnings (accumulated losses)
13,568 GBP2021-10-31
98,108 GBP2020-10-31
Equity
13,570 GBP2021-10-31
98,110 GBP2020-10-31
Average Number of Employees
42020-11-01 ~ 2021-10-31
42019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,076 GBP2021-10-31
90,791 GBP2020-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,204 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,572 GBP2021-10-31
66,364 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,549 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,341 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
17,504 GBP2021-10-31
24,427 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
52,124 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
31,146 GBP2021-10-31
35,604 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,079 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
20,978 GBP2021-10-31
16,520 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-1,350 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
21,619 GBP2021-10-31
114,966 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
20,269 GBP2021-10-31
114,966 GBP2020-10-31
Trade Creditors/Trade Payables
Current
16,196 GBP2021-10-31
72,276 GBP2020-10-31
Other Taxation & Social Security Payable
Current
3,289 GBP2021-10-31
5,508 GBP2020-10-31
Other Creditors
Current
51,687 GBP2021-10-31
31,756 GBP2020-10-31