43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,153 GBP2021-10-31
Debtors
Current
11,038 GBP2023-04-30
6,147 GBP2021-10-31
Cash at bank and in hand
41,305 GBP2021-10-31
Current Assets
11,038 GBP2023-04-30
47,452 GBP2021-10-31
Net Current Assets/Liabilities
5,816 GBP2023-04-30
36,551 GBP2021-10-31
Total Assets Less Current Liabilities
5,816 GBP2023-04-30
40,704 GBP2021-10-31
Net Assets/Liabilities
5,816 GBP2023-04-30
39,915 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2023-04-30
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Depreciation Expense
1,384 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,652 GBP2021-10-31
Other
4,800 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
8,452 GBP2021-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,652 GBP2021-11-01 ~ 2023-04-30
Other
-4,800 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-8,452 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,099 GBP2021-10-31
Other
1,200 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,299 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,099 GBP2021-11-01 ~ 2023-04-30
Other
-1,200 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,299 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
553 GBP2021-10-31
Other
3,600 GBP2021-10-31
Amounts Owed By Related Parties
5,881 GBP2023-04-30
4,956 GBP2021-10-31
Other Debtors
5,157 GBP2023-04-30
Prepayments
1,191 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
11,038 GBP2023-04-30
6,147 GBP2021-10-31
Total Borrowings
Current, Amounts falling due within one year
445 GBP2021-10-31
Trade Creditors/Trade Payables
388 GBP2021-10-31
Other Creditors
5,222 GBP2023-04-30
10,068 GBP2021-10-31
Other Remaining Borrowings
Current
445 GBP2021-10-31