43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
97,057 GBP2024-10-31
5,424 GBP2023-10-31
Debtors
102,305 GBP2024-10-31
131,292 GBP2023-10-31
Cash at bank and in hand
89,639 GBP2024-10-31
208,047 GBP2023-10-31
Current Assets
191,944 GBP2024-10-31
339,339 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-118,342 GBP2024-10-31
Net Current Assets/Liabilities
73,602 GBP2024-10-31
90,287 GBP2023-10-31
Total Assets Less Current Liabilities
170,659 GBP2024-10-31
95,711 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-48,691 GBP2024-10-31
-25,833 GBP2023-10-31
Net Assets/Liabilities
97,704 GBP2024-10-31
69,878 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
97,702 GBP2024-10-31
69,876 GBP2023-10-31
Equity
97,704 GBP2024-10-31
69,878 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
163,823 GBP2024-10-31
53,798 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,766 GBP2024-10-31
48,374 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,392 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
97,057 GBP2024-10-31
5,424 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
60,698 GBP2024-10-31
93,312 GBP2023-10-31
Other Debtors
Amounts falling due within one year
41,607 GBP2024-10-31
37,980 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
102,305 GBP2024-10-31
Amounts falling due within one year, Current
131,292 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
67,870 GBP2024-10-31
191,787 GBP2023-10-31
Corporation Tax Payable
Current
24,592 GBP2024-10-31
19,894 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
27,392 GBP2023-10-31
Other Creditors
Current
15,880 GBP2024-10-31
9,979 GBP2023-10-31
Creditors
Current
118,342 GBP2024-10-31
249,052 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-10-31
25,833 GBP2023-10-31
Other Creditors
Non-current
42,857 GBP2024-10-31
0 GBP2023-10-31
Creditors
Non-current
48,691 GBP2024-10-31
25,833 GBP2023-10-31