43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
8,768 GBP2024-10-31
6,697 GBP2023-10-31
Debtors
8,204 GBP2024-10-31
17,228 GBP2023-10-31
Cash at bank and in hand
164 GBP2024-10-31
15,735 GBP2023-10-31
Current Assets
8,368 GBP2024-10-31
32,963 GBP2023-10-31
Creditors
Current
14,619 GBP2024-10-31
19,743 GBP2023-10-31
Net Current Assets/Liabilities
-6,251 GBP2024-10-31
13,220 GBP2023-10-31
Total Assets Less Current Liabilities
2,517 GBP2024-10-31
19,917 GBP2023-10-31
Net Assets/Liabilities
850 GBP2024-10-31
18,644 GBP2023-10-31
Equity
Called up share capital
500 GBP2024-10-31
500 GBP2023-10-31
Retained earnings (accumulated losses)
350 GBP2024-10-31
18,144 GBP2023-10-31
Equity
850 GBP2024-10-31
18,644 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,972 GBP2024-10-31
12,627 GBP2023-10-31
Motor vehicles
11,075 GBP2024-10-31
11,075 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,047 GBP2024-10-31
23,702 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,496 GBP2024-10-31
9,437 GBP2023-10-31
Motor vehicles
9,783 GBP2024-10-31
7,568 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,279 GBP2024-10-31
17,005 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,059 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,215 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,274 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,476 GBP2024-10-31
3,190 GBP2023-10-31
Motor vehicles
1,292 GBP2024-10-31
3,507 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,795 GBP2024-10-31
Amounts falling due within one year, Current
7,595 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,409 GBP2024-10-31
Amounts falling due within one year, Current
9,633 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
8,204 GBP2024-10-31
Amounts falling due within one year, Current
17,228 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
4,069 GBP2024-10-31
Trade Creditors/Trade Payables
Current
3,563 GBP2024-10-31
6,916 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,467 GBP2024-10-31
4,482 GBP2023-10-31
Other Creditors
Current
4,520 GBP2024-10-31
8,345 GBP2023-10-31