43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
2,800 GBP2024-10-31
3,500 GBP2023-10-31
Property, Plant & Equipment
4,375 GBP2024-10-31
5,468 GBP2023-10-31
Fixed Assets
7,175 GBP2024-10-31
8,968 GBP2023-10-31
Debtors
9,232 GBP2024-10-31
12,804 GBP2023-10-31
Cash at bank and in hand
1 GBP2024-10-31
1 GBP2023-10-31
Current Assets
9,233 GBP2024-10-31
12,805 GBP2023-10-31
Creditors
Current
16,209 GBP2024-10-31
21,713 GBP2023-10-31
Net Current Assets/Liabilities
-6,976 GBP2024-10-31
-8,908 GBP2023-10-31
Total Assets Less Current Liabilities
199 GBP2024-10-31
60 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
197 GBP2024-10-31
58 GBP2023-10-31
Equity
199 GBP2024-10-31
60 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,200 GBP2024-10-31
10,500 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
700 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
2,800 GBP2024-10-31
3,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,651 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,276 GBP2024-10-31
14,183 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,093 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,375 GBP2024-10-31
5,468 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
9,167 GBP2024-10-31
Current, Amounts falling due within one year
12,804 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
9,232 GBP2024-10-31
Current, Amounts falling due within one year
12,804 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
11,587 GBP2024-10-31
13,161 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,622 GBP2024-10-31
8,552 GBP2023-10-31