43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-12-31
Property, Plant & Equipment
11,290 GBP2024-12-31
Total Inventories
142,587 GBP2024-12-31
Debtors
839,557 GBP2024-12-31
Cash at bank and in hand
123,055 GBP2024-12-31
100 GBP2023-10-31
Current Assets
1,105,199 GBP2024-12-31
100 GBP2023-10-31
Creditors
Current
562,946 GBP2024-12-31
Net Current Assets/Liabilities
542,253 GBP2024-12-31
100 GBP2023-10-31
Total Assets Less Current Liabilities
553,543 GBP2024-12-31
100 GBP2023-10-31
Creditors
Non-current
-86,671 GBP2024-12-31
Net Assets/Liabilities
464,901 GBP2024-12-31
100 GBP2023-10-31
Equity
Called up share capital
385,000 GBP2024-12-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
79,901 GBP2024-12-31
Equity
464,901 GBP2024-12-31
100 GBP2023-10-31
Average Number of Employees
232023-11-01 ~ 2024-12-31
22023-05-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,210 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,210 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,361 GBP2024-12-31
Plant and equipment
9,102 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
13,463 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
509 GBP2023-11-01 ~ 2024-12-31
Plant and equipment
1,664 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,173 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
509 GBP2024-12-31
Plant and equipment
1,664 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,173 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
3,852 GBP2024-12-31
Plant and equipment
7,438 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
225,490 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
614,067 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
839,557 GBP2024-12-31
Trade Creditors/Trade Payables
Current
142,866 GBP2024-12-31
Other Taxation & Social Security Payable
Current
85,421 GBP2024-12-31
Other Creditors
Current
334,659 GBP2024-12-31
Non-current
86,671 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31