43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
6,078 GBP2024-10-31
8,103 GBP2023-10-31
Fixed Assets
6,078 GBP2024-10-31
8,103 GBP2023-10-31
Debtors
125,831 GBP2024-10-31
188,932 GBP2023-10-31
Cash at bank and in hand
304,034 GBP2024-10-31
330,984 GBP2023-10-31
Current Assets
429,865 GBP2024-10-31
519,916 GBP2023-10-31
Net Current Assets/Liabilities
416,917 GBP2024-10-31
444,532 GBP2023-10-31
Total Assets Less Current Liabilities
422,995 GBP2024-10-31
452,635 GBP2023-10-31
Net Assets/Liabilities
422,995 GBP2024-10-31
452,635 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
422,895 GBP2024-10-31
452,535 GBP2023-10-31
Equity
422,995 GBP2024-10-31
452,635 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,225 GBP2024-10-31
Tools/Equipment for furniture and fittings
2,862 GBP2024-10-31
Motor vehicles
24,975 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
42,062 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,157 GBP2024-10-31
12,801 GBP2023-10-31
Tools/Equipment for furniture and fittings
2,503 GBP2024-10-31
2,384 GBP2023-10-31
Motor vehicles
20,324 GBP2024-10-31
18,774 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,984 GBP2024-10-31
33,959 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
356 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
119 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,550 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,025 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,068 GBP2024-10-31
1,424 GBP2023-10-31
Tools/Equipment for furniture and fittings
359 GBP2024-10-31
478 GBP2023-10-31
Motor vehicles
4,651 GBP2024-10-31
6,201 GBP2023-10-31
Trade Debtors/Trade Receivables
114,183 GBP2024-10-31
186,374 GBP2023-10-31
Other Debtors
11,648 GBP2024-10-31
2,558 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
7,757 GBP2024-10-31
7,694 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,721 GBP2024-10-31
25,094 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,470 GBP2024-10-31
42,596 GBP2023-10-31