43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
33,120 GBP2024-10-31
38,825 GBP2023-10-31
Debtors
32,161 GBP2024-10-31
29,156 GBP2023-10-31
Cash at bank and in hand
13,668 GBP2024-10-31
42,586 GBP2023-10-31
Current Assets
45,829 GBP2024-10-31
71,742 GBP2023-10-31
Creditors
Current
52,128 GBP2024-10-31
103,027 GBP2023-10-31
Net Current Assets/Liabilities
-6,299 GBP2024-10-31
-31,285 GBP2023-10-31
Total Assets Less Current Liabilities
26,821 GBP2024-10-31
7,540 GBP2023-10-31
Equity
Capital redemption reserve
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
26,819 GBP2024-10-31
7,538 GBP2023-10-31
Equity
26,821 GBP2024-10-31
7,540 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,728 GBP2023-10-31
Motor vehicles
43,990 GBP2023-10-31
Computers
600 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
65,318 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,608 GBP2024-10-31
20,458 GBP2023-10-31
Motor vehicles
10,990 GBP2024-10-31
5,495 GBP2023-10-31
Computers
600 GBP2024-10-31
540 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,198 GBP2024-10-31
26,493 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
5,495 GBP2023-11-01 ~ 2024-10-31
Computers
60 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,705 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
120 GBP2024-10-31
270 GBP2023-10-31
Motor vehicles
33,000 GBP2024-10-31
38,495 GBP2023-10-31
Computers
60 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,941 GBP2024-10-31
Amounts falling due within one year, Current
17,552 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
32,161 GBP2024-10-31
Amounts falling due within one year, Current
29,156 GBP2023-10-31
Trade Creditors/Trade Payables
Current
10,929 GBP2024-10-31
9,621 GBP2023-10-31
Other Taxation & Social Security Payable
Current
40,038 GBP2024-10-31
33,286 GBP2023-10-31
Other Creditors
Current
1,161 GBP2024-10-31
60,120 GBP2023-10-31