43999 - Other Specialised Construction Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
1,692 GBP2024-10-31
2,465 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
1,692 GBP2024-10-31
2,465 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
2,798 GBP2024-10-31
560 GBP2023-10-31
Cash at bank and in hand
3,925 GBP2024-10-31
10,222 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
6,723 GBP2024-10-31
10,782 GBP2023-10-31
Creditors
Amounts falling due within one year
-12,485 GBP2024-10-31
-15,396 GBP2023-10-31
Net Current Assets/Liabilities
-5,762 GBP2024-10-31
-4,614 GBP2023-10-31
Total Assets Less Current Liabilities
-4,070 GBP2024-10-31
-2,149 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
-4,070 GBP2024-10-31
-2,149 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Share premium
0 GBP2024-10-31
0 GBP2023-10-31
Revaluation reserve
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
-4,170 GBP2024-10-31
-2,249 GBP2023-10-31
Equity
-4,070 GBP2024-10-31
-2,149 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
19,703 GBP2024-10-31
19,703 GBP2023-10-31
Property, Plant & Equipment - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,011 GBP2024-10-31
17,238 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
773 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-01 ~ 2024-10-31