43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,240 GBP2024-10-31
1,282 GBP2023-10-31
Debtors
1,026,740 GBP2024-10-31
537,711 GBP2023-10-31
Cash at bank and in hand
1,510,598 GBP2024-10-31
673,174 GBP2023-10-31
Current Assets
2,537,338 GBP2024-10-31
1,210,885 GBP2023-10-31
Net Current Assets/Liabilities
1,818,789 GBP2024-10-31
1,003,152 GBP2023-10-31
Total Assets Less Current Liabilities
1,824,029 GBP2024-10-31
1,004,434 GBP2023-10-31
Net Assets/Liabilities
1,822,719 GBP2024-10-31
1,004,113 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
1,822,717 GBP2024-10-31
1,004,111 GBP2023-10-31
Equity
1,822,719 GBP2024-10-31
1,004,113 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,100 GBP2024-10-31
12,523 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,328 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,860 GBP2024-10-31
11,241 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,253 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,634 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
5,240 GBP2024-10-31
1,282 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
912,075 GBP2024-10-31
263,089 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
114,665 GBP2024-10-31
274,622 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,026,740 GBP2024-10-31
537,711 GBP2023-10-31
Trade Creditors/Trade Payables
Current
327,609 GBP2024-10-31
108,919 GBP2023-10-31
Other Taxation & Social Security Payable
Current
386,439 GBP2024-10-31
87,013 GBP2023-10-31
Other Creditors
Current
4,501 GBP2024-10-31
11,801 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,300 GBP2024-10-31