43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,130 GBP2024-10-31
6,879 GBP2023-10-31
Debtors
3,915 GBP2024-10-31
2,943 GBP2023-10-31
Cash at bank and in hand
4,239 GBP2024-10-31
5,337 GBP2023-10-31
Current Assets
8,654 GBP2024-10-31
8,780 GBP2023-10-31
Net Current Assets/Liabilities
-65,465 GBP2024-10-31
-56,583 GBP2023-10-31
Total Assets Less Current Liabilities
-60,335 GBP2024-10-31
-49,704 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-60,435 GBP2024-10-31
-49,804 GBP2023-10-31
Equity
-60,335 GBP2024-10-31
-49,704 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
35,650 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,650 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,830 GBP2023-10-31
Computers
423 GBP2023-10-31
Motor vehicles
10,995 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
13,248 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,479 GBP2024-10-31
1,417 GBP2023-10-31
Computers
282 GBP2024-10-31
141 GBP2023-10-31
Motor vehicles
6,357 GBP2024-10-31
4,811 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,118 GBP2024-10-31
6,369 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62 GBP2023-11-01 ~ 2024-10-31
Computers
141 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,546 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,749 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
351 GBP2024-10-31
413 GBP2023-10-31
Computers
141 GBP2024-10-31
282 GBP2023-10-31
Motor vehicles
4,638 GBP2024-10-31
6,184 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,915 GBP2024-10-31
388 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
3,915 GBP2024-10-31
2,943 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,976 GBP2024-10-31
5,380 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,749 GBP2024-10-31
5,198 GBP2023-10-31
Other Creditors
Current
64,394 GBP2024-10-31
54,785 GBP2023-10-31