43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
6,624 GBP2023-10-31
Total Inventories
7,546 GBP2024-10-31
6,291 GBP2023-10-31
Debtors
Current
11,528 GBP2024-10-31
9,909 GBP2023-10-31
Cash at bank and in hand
39,354 GBP2024-10-31
33,840 GBP2023-10-31
Current Assets
58,428 GBP2024-10-31
50,040 GBP2023-10-31
Net Current Assets/Liabilities
41,430 GBP2024-10-31
32,946 GBP2023-10-31
Total Assets Less Current Liabilities
41,430 GBP2024-10-31
39,570 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-6,624 GBP2023-10-31
Net Assets/Liabilities
41,430 GBP2024-10-31
31,688 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,230 GBP2024-10-31
2,230 GBP2023-10-31
Office equipment
2,643 GBP2024-10-31
2,643 GBP2023-10-31
Motor vehicles
35,165 GBP2024-10-31
35,165 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
40,038 GBP2024-10-31
40,038 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,230 GBP2024-10-31
2,230 GBP2023-10-31
Office equipment
2,643 GBP2024-10-31
2,643 GBP2023-10-31
Motor vehicles
35,165 GBP2024-10-31
28,541 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,038 GBP2024-10-31
33,414 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,624 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,624 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
6,624 GBP2023-10-31
Value of work in progress
7,546 GBP2024-10-31
6,291 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,700 GBP2024-10-31
9,100 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
828 GBP2024-10-31
809 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
11,528 GBP2024-10-31
9,909 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
6,624 GBP2024-10-31
6,624 GBP2023-10-31
Non-current, Amounts falling due after one year
6,624 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31