43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
122 GBP2023-10-31
Debtors
3,341 GBP2024-10-31
3,366 GBP2023-10-31
Cash at bank and in hand
256 GBP2024-10-31
793 GBP2023-10-31
Current Assets
3,597 GBP2024-10-31
4,159 GBP2023-10-31
Creditors
Current
2,373 GBP2024-10-31
3,900 GBP2023-10-31
Net Current Assets/Liabilities
1,224 GBP2024-10-31
259 GBP2023-10-31
Total Assets Less Current Liabilities
1,224 GBP2024-10-31
381 GBP2023-10-31
Net Assets/Liabilities
1,224 GBP2024-10-31
358 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
224 GBP2024-10-31
-642 GBP2023-10-31
Equity
1,224 GBP2024-10-31
358 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
489 GBP2023-10-31
Furniture and fittings
862 GBP2023-10-31
Motor vehicles
5,150 GBP2023-10-31
Computers
1,856 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,357 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
489 GBP2024-10-31
386 GBP2023-10-31
Furniture and fittings
862 GBP2024-10-31
862 GBP2023-10-31
Motor vehicles
5,150 GBP2024-10-31
5,150 GBP2023-10-31
Computers
1,856 GBP2024-10-31
1,837 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,357 GBP2024-10-31
8,235 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2023-11-01 ~ 2024-10-31
Computers
19 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
103 GBP2023-10-31
Computers
19 GBP2023-10-31
Other Debtors
Current
3,341 GBP2024-10-31
2,720 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
646 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,341 GBP2024-10-31
Current, Amounts falling due within one year
3,366 GBP2023-10-31
Trade Creditors/Trade Payables
Current
398 GBP2023-10-31
Corporation Tax Payable
Current
1,282 GBP2024-10-31
1,727 GBP2023-10-31
Other Taxation & Social Security Payable
Current
584 GBP2023-10-31
Accrued Liabilities
Current
852 GBP2024-10-31
981 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
5,366 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-4,500 GBP2023-11-01 ~ 2024-10-31