43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
403,564 GBP2022-10-31
462,189 GBP2021-10-31
Total Inventories
152,336 GBP2022-10-31
165,583 GBP2021-10-31
Debtors
Current
253,530 GBP2022-10-31
483,477 GBP2021-10-31
Cash at bank and in hand
22,357 GBP2021-10-31
Current Assets
405,866 GBP2022-10-31
671,417 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-450,828 GBP2022-10-31
Net Current Assets/Liabilities
-44,962 GBP2022-10-31
114,827 GBP2021-10-31
Total Assets Less Current Liabilities
358,602 GBP2022-10-31
577,016 GBP2021-10-31
Net Assets/Liabilities
168,278 GBP2022-10-31
321,229 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
168,178 GBP2022-10-31
321,129 GBP2021-10-31
Equity
168,278 GBP2022-10-31
321,229 GBP2021-10-31
Average Number of Employees
102021-11-01 ~ 2022-10-31
102020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,252 GBP2022-10-31
25,300 GBP2021-10-31
Plant and equipment
668,602 GBP2022-10-31
654,302 GBP2021-10-31
Office equipment
21,817 GBP2022-10-31
22,881 GBP2021-10-31
Motor vehicles
62,084 GBP2022-10-31
62,084 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
778,755 GBP2022-10-31
764,567 GBP2021-10-31
Property, Plant & Equipment - Disposals
Office equipment
-2,545 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-2,545 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,357 GBP2022-10-31
12,257 GBP2021-10-31
Plant and equipment
295,985 GBP2022-10-31
230,229 GBP2021-10-31
Office equipment
12,929 GBP2022-10-31
11,360 GBP2021-10-31
Motor vehicles
51,920 GBP2022-10-31
48,532 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,191 GBP2022-10-31
302,378 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,100 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
65,756 GBP2021-11-01 ~ 2022-10-31
Office equipment
1,569 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
3,388 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,813 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
11,895 GBP2022-10-31
13,043 GBP2021-10-31
Plant and equipment
372,617 GBP2022-10-31
424,073 GBP2021-10-31
Office equipment
8,888 GBP2022-10-31
11,521 GBP2021-10-31
Motor vehicles
10,164 GBP2022-10-31
13,552 GBP2021-10-31