43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
35,091 GBP2024-10-31
26,730 GBP2023-10-31
Debtors
Current
27,042 GBP2024-10-31
27,325 GBP2023-10-31
Cash at bank and in hand
8,122 GBP2024-10-31
10,390 GBP2023-10-31
Current Assets
35,164 GBP2024-10-31
37,715 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-42,090 GBP2024-10-31
Net Current Assets/Liabilities
-4,155 GBP2024-10-31
-8,600 GBP2023-10-31
Total Assets Less Current Liabilities
30,936 GBP2024-10-31
18,130 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-31,019 GBP2024-10-31
Net Assets/Liabilities
-1,013 GBP2024-10-31
-19,349 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,638 GBP2024-10-31
3,086 GBP2023-10-31
Motor vehicles
35,979 GBP2024-10-31
27,189 GBP2023-10-31
Other
47,115 GBP2024-10-31
44,026 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
88,732 GBP2024-10-31
74,301 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,699 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-9,699 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,206 GBP2024-10-31
1,932 GBP2023-10-31
Motor vehicles
15,913 GBP2024-10-31
14,261 GBP2023-10-31
Other
34,522 GBP2024-10-31
31,378 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,641 GBP2024-10-31
47,571 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,274 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,385 GBP2023-11-01 ~ 2024-10-31
Other
3,144 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,803 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,733 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,733 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,432 GBP2024-10-31
1,154 GBP2023-10-31
Motor vehicles
20,066 GBP2024-10-31
12,928 GBP2023-10-31
Other
12,593 GBP2024-10-31
12,648 GBP2023-10-31
Director Remuneration
48,666 GBP2023-11-01 ~ 2024-10-31
38,034 GBP2022-11-01 ~ 2023-10-31