43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
265 GBP2023-10-31
Total Inventories
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Debtors
Current
804,631 GBP2024-10-31
1,295,283 GBP2023-10-31
Cash at bank and in hand
1,194,146 GBP2024-10-31
378,850 GBP2023-10-31
Current Assets
2,048,777 GBP2024-10-31
1,724,133 GBP2023-10-31
Net Current Assets/Liabilities
1,513,900 GBP2024-10-31
1,442,533 GBP2023-10-31
Total Assets Less Current Liabilities
1,513,900 GBP2024-10-31
1,442,798 GBP2023-10-31
Net Assets/Liabilities
916,900 GBP2024-10-31
845,748 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
916,898 GBP2024-10-31
845,746 GBP2023-10-31
Equity
916,900 GBP2024-10-31
845,748 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,803 GBP2024-10-31
6,803 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,803 GBP2024-10-31
6,803 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,803 GBP2024-10-31
6,538 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,803 GBP2024-10-31
6,538 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
265 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
265 GBP2023-10-31
Value of work in progress
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,085 GBP2024-10-31
219,407 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
173,362 GBP2024-10-31
187,258 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
804,631 GBP2024-10-31
1,295,283 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31