43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
7,448 GBP2024-10-31
9,931 GBP2023-10-31
Fixed Assets
7,448 GBP2024-10-31
9,931 GBP2023-10-31
Debtors
7,838 GBP2024-10-31
5,185 GBP2023-10-31
Cash at bank and in hand
75 GBP2024-10-31
73 GBP2023-10-31
Current Assets
7,913 GBP2024-10-31
5,258 GBP2023-10-31
Net Current Assets/Liabilities
-4,788 GBP2024-10-31
-15,096 GBP2023-10-31
Total Assets Less Current Liabilities
2,660 GBP2024-10-31
-5,165 GBP2023-10-31
Creditors
Amounts falling due after one year
-2,225 GBP2024-10-31
-8,269 GBP2023-10-31
Net Assets/Liabilities
95 GBP2024-10-31
-14,246 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
94 GBP2024-10-31
-14,247 GBP2023-10-31
Equity
95 GBP2024-10-31
-14,246 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,984 GBP2024-10-31
Tools/Equipment for furniture and fittings
457 GBP2024-10-31
Motor vehicles
23,539 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
25,980 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,984 GBP2024-10-31
1,984 GBP2023-10-31
Tools/Equipment for furniture and fittings
457 GBP2024-10-31
457 GBP2023-10-31
Motor vehicles
16,091 GBP2024-10-31
13,608 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,532 GBP2024-10-31
16,049 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,483 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,483 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
7,448 GBP2024-10-31
9,931 GBP2023-10-31
Other Debtors
7,838 GBP2024-10-31
5,185 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,567 GBP2024-10-31
10,976 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,878 GBP2024-10-31
1,936 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
462 GBP2024-10-31
Other Creditors
Amounts falling due within one year
2,794 GBP2024-10-31
7,442 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,225 GBP2024-10-31
8,269 GBP2023-10-31