43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,879 GBP2023-10-31
8,897 GBP2022-10-31
Debtors
2,943 GBP2023-10-31
0 GBP2022-10-31
Cash at bank and in hand
5,337 GBP2023-10-31
0 GBP2022-10-31
Current Assets
8,780 GBP2023-10-31
2,176 GBP2022-10-31
Net Current Assets/Liabilities
-56,583 GBP2023-10-31
-58,843 GBP2022-10-31
Total Assets Less Current Liabilities
-49,704 GBP2023-10-31
-49,946 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-49,804 GBP2023-10-31
-50,046 GBP2022-10-31
Equity
-49,704 GBP2023-10-31
-49,946 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
35,650 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,650 GBP2022-10-31
Intangible Assets
Net goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,830 GBP2023-10-31
1,830 GBP2022-10-31
Computers
423 GBP2023-10-31
0 GBP2022-10-31
Motor vehicles
10,995 GBP2023-10-31
10,995 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
13,248 GBP2023-10-31
12,825 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,417 GBP2023-10-31
1,179 GBP2022-10-31
Computers
141 GBP2023-10-31
0 GBP2022-10-31
Motor vehicles
4,811 GBP2023-10-31
2,749 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,369 GBP2023-10-31
3,928 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238 GBP2022-11-01 ~ 2023-10-31
Computers
141 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
2,062 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,441 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
413 GBP2023-10-31
651 GBP2022-10-31
Computers
282 GBP2023-10-31
0 GBP2022-10-31
Motor vehicles
6,184 GBP2023-10-31
8,246 GBP2022-10-31
Other Debtors
Amounts falling due within one year
388 GBP2023-10-31
0 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
2,943 GBP2023-10-31
0 GBP2022-10-31
Trade Creditors/Trade Payables
Current
5,380 GBP2023-10-31
3,611 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-10-31
4,966 GBP2022-10-31
Other Taxation & Social Security Payable
Current
5,198 GBP2023-10-31
7,435 GBP2022-10-31
Other Creditors
Current
54,785 GBP2023-10-31
45,007 GBP2022-10-31