42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
42,193 GBP2024-10-31
43,676 GBP2023-10-31
Fixed Assets
42,193 GBP2024-10-31
43,676 GBP2023-10-31
Total Inventories
28,776 GBP2024-10-31
Trade Debtors/Trade Receivables
130,680 GBP2024-10-31
81,414 GBP2023-10-31
Cash at bank and in hand
14,451 GBP2024-10-31
10,847 GBP2023-10-31
Current Assets
173,907 GBP2024-10-31
92,261 GBP2023-10-31
Net Current Assets/Liabilities
40,596 GBP2024-10-31
Total Assets Less Current Liabilities
82,789 GBP2024-10-31
79,371 GBP2023-10-31
Net Assets/Liabilities
82,789 GBP2024-10-31
79,371 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
82,787 GBP2024-10-31
79,369 GBP2023-10-31
Equity
82,789 GBP2024-10-31
79,371 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
115,591 GBP2024-10-31
105,743 GBP2023-10-31
Plant and equipment
19,903 GBP2024-10-31
19,903 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,398 GBP2024-10-31
62,067 GBP2023-10-31
Plant and equipment
19,272 GBP2024-10-31
19,060 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,331 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
212 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
631 GBP2024-10-31
843 GBP2023-10-31
Finished Goods/Goods for Resale
28,776 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
104,799 GBP2024-10-31
61,160 GBP2023-10-31
Other Debtors
Amounts falling due within one year
25,881 GBP2024-10-31
20,254 GBP2023-10-31
Debtors
Amounts falling due within one year
130,680 GBP2024-10-31
81,414 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,600 GBP2024-10-31
19,800 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,810 GBP2024-10-31
2,732 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
14,348 GBP2024-10-31
11,528 GBP2023-10-31
Other Creditors
Amounts falling due within one year
103,553 GBP2024-10-31
22,506 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31