43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
102021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,915 GBP2021-10-31
Fixed Assets
1,915 GBP2021-10-31
Debtors
62,703 GBP2022-10-31
41,617 GBP2021-10-31
Cash at bank and in hand
293,887 GBP2022-10-31
247,021 GBP2021-10-31
Current Assets
356,590 GBP2022-10-31
288,638 GBP2021-10-31
Creditors
Current
75,680 GBP2022-10-31
74,896 GBP2021-10-31
Net Current Assets/Liabilities
280,910 GBP2022-10-31
213,742 GBP2021-10-31
Total Assets Less Current Liabilities
280,910 GBP2022-10-31
215,657 GBP2021-10-31
Net Assets/Liabilities
280,910 GBP2022-10-31
215,293 GBP2021-10-31
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
280,908 GBP2022-10-31
215,291 GBP2021-10-31
Equity
280,910 GBP2022-10-31
215,293 GBP2021-10-31
Average Number of Employees
82021-11-01 ~ 2022-10-31
82020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,500 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,368 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,368 GBP2022-10-31
41,453 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,915 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
1,915 GBP2021-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,701 GBP2022-10-31
Amounts falling due within one year, Current
40,555 GBP2021-10-31
Other Debtors
Current, Amounts falling due within one year
2 GBP2022-10-31
Amounts falling due within one year, Current
1,062 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
62,703 GBP2022-10-31
Amounts falling due within one year, Current
41,617 GBP2021-10-31
Trade Creditors/Trade Payables
Current
3,180 GBP2022-10-31
431 GBP2021-10-31
Other Taxation & Social Security Payable
Current
37,090 GBP2022-10-31
37,586 GBP2021-10-31
Other Creditors
Current
35,410 GBP2022-10-31
36,879 GBP2021-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
364 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
95,617 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2021-11-01 ~ 2022-10-31