43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
2 GBP2024-10-31
2 GBP2023-10-31
Property, Plant & Equipment
16,534 GBP2024-10-31
34,257 GBP2023-10-31
Fixed Assets
16,536 GBP2024-10-31
34,259 GBP2023-10-31
Debtors
Current
39,275 GBP2024-10-31
30,872 GBP2023-10-31
Cash at bank and in hand
15,718 GBP2024-10-31
19,171 GBP2023-10-31
Current Assets
54,993 GBP2024-10-31
50,043 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-25,326 GBP2023-10-31
Net Current Assets/Liabilities
5,127 GBP2024-10-31
24,717 GBP2023-10-31
Total Assets Less Current Liabilities
21,663 GBP2024-10-31
58,976 GBP2023-10-31
Net Assets/Liabilities
21,663 GBP2024-10-31
35,947 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
40,754 GBP2024-10-31
40,754 GBP2023-10-31
Intangible Assets - Gross Cost
40,754 GBP2024-10-31
40,754 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,752 GBP2024-10-31
40,752 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
40,752 GBP2024-10-31
40,752 GBP2023-10-31
Intangible Assets
Goodwill
2 GBP2024-10-31
2 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,560 GBP2024-10-31
62,227 GBP2023-10-31
Motor vehicles
24,481 GBP2024-10-31
44,232 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
87,041 GBP2024-10-31
106,459 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,751 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-19,751 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,108 GBP2024-10-31
45,558 GBP2023-10-31
Motor vehicles
22,399 GBP2024-10-31
26,644 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,507 GBP2024-10-31
72,202 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,550 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
693 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,243 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,938 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,938 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,452 GBP2024-10-31
16,669 GBP2023-10-31
Motor vehicles
2,082 GBP2024-10-31
17,588 GBP2023-10-31
Amounts Owed By Related Parties
38,131 GBP2024-10-31
Other Debtors
1,144 GBP2024-10-31
Trade Creditors/Trade Payables
19,423 GBP2024-10-31
Other Creditors
30,443 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Bank Borrowings
Non-current
23,029 GBP2023-10-31
Current
5,373 GBP2023-10-31