43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
18,604 GBP2024-10-31
6,855 GBP2023-10-31
Debtors
9,265 GBP2024-10-31
19,196 GBP2023-10-31
Cash at bank and in hand
17,815 GBP2024-10-31
6,569 GBP2023-10-31
Current Assets
28,039 GBP2024-10-31
26,058 GBP2023-10-31
Net Assets/Liabilities
5,823 GBP2024-10-31
-19,574 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
4,823 GBP2024-10-31
-20,574 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
57,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,500 GBP2023-10-31
Intangible Assets
Goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,882 GBP2024-10-31
12,503 GBP2023-10-31
Motor vehicles
17,800 GBP2024-10-31
17,050 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,682 GBP2024-10-31
29,553 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-17,050 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-17,050 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,249 GBP2024-10-31
10,975 GBP2023-10-31
Motor vehicles
829 GBP2024-10-31
11,723 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,078 GBP2024-10-31
22,698 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
274 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
829 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,103 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-11,723 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,723 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,633 GBP2024-10-31
1,528 GBP2023-10-31
Motor vehicles
16,971 GBP2024-10-31
5,327 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
8,965 GBP2024-10-31
17,032 GBP2023-10-31
Other Debtors
Amounts falling due within one year
300 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
9,265 GBP2024-10-31
Current, Amounts falling due within one year
17,032 GBP2023-10-31
Trade Creditors/Trade Payables
Current
10,060 GBP2024-10-31
13,500 GBP2023-10-31
Corporation Tax Payable
Current
1,560 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
8,798 GBP2024-10-31
11,921 GBP2023-10-31
Other Creditors
Current
16,868 GBP2024-10-31
25,764 GBP2023-10-31