43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,349 GBP2025-10-31
6,810 GBP2024-10-31
Debtors
14,449 GBP2025-10-31
10,721 GBP2024-10-31
Cash at bank and in hand
43,106 GBP2025-10-31
57,637 GBP2024-10-31
Current Assets
57,555 GBP2025-10-31
68,358 GBP2024-10-31
Creditors
Current
71,874 GBP2025-10-31
67,664 GBP2024-10-31
Net Current Assets/Liabilities
-14,319 GBP2025-10-31
694 GBP2024-10-31
Total Assets Less Current Liabilities
-8,970 GBP2025-10-31
7,504 GBP2024-10-31
Net Assets/Liabilities
-8,970 GBP2025-10-31
6,210 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
-8,972 GBP2025-10-31
6,208 GBP2024-10-31
Equity
-8,970 GBP2025-10-31
6,210 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,222 GBP2024-10-31
Motor vehicles
13,500 GBP2024-10-31
Computers
389 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
19,111 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,169 GBP2025-10-31
2,806 GBP2024-10-31
Motor vehicles
10,296 GBP2025-10-31
9,229 GBP2024-10-31
Computers
297 GBP2025-10-31
266 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,762 GBP2025-10-31
12,301 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
363 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
1,067 GBP2024-11-01 ~ 2025-10-31
Computers
31 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,461 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
2,053 GBP2025-10-31
2,416 GBP2024-10-31
Motor vehicles
3,204 GBP2025-10-31
4,271 GBP2024-10-31
Computers
92 GBP2025-10-31
123 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
14,449 GBP2025-10-31
10,113 GBP2024-10-31
Amount of corporation tax that is recoverable
Current
608 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
14,449 GBP2025-10-31
Amounts falling due within one year, Current
10,721 GBP2024-10-31
Other Taxation & Social Security Payable
Current
1,200 GBP2025-10-31
Accrued Liabilities
Current
6,782 GBP2025-10-31
6,781 GBP2024-10-31