43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
128,453 GBP2024-10-31
162,664 GBP2023-10-31
Debtors
85,321 GBP2024-10-31
325,551 GBP2023-10-31
Cash at bank and in hand
576 GBP2024-10-31
5,431 GBP2023-10-31
Current Assets
85,897 GBP2024-10-31
330,982 GBP2023-10-31
Creditors
Current
39,665 GBP2024-10-31
35,757 GBP2023-10-31
Net Current Assets/Liabilities
46,232 GBP2024-10-31
295,225 GBP2023-10-31
Total Assets Less Current Liabilities
174,685 GBP2024-10-31
457,889 GBP2023-10-31
Net Assets/Liabilities
160,345 GBP2024-10-31
457,889 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
160,245 GBP2024-10-31
457,789 GBP2023-10-31
Equity
160,345 GBP2024-10-31
457,889 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
88,300 GBP2023-10-31
Plant and equipment
257,147 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
345,447 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
26,490 GBP2023-10-31
Plant and equipment
181,674 GBP2024-10-31
156,293 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,994 GBP2024-10-31
182,783 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,381 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,211 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
75,473 GBP2024-10-31
100,854 GBP2023-10-31
Land and buildings, Short leasehold
61,810 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
85,321 GBP2024-10-31
Current, Amounts falling due within one year
325,551 GBP2023-10-31
Trade Creditors/Trade Payables
Current
35,041 GBP2024-10-31
4,980 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,447 GBP2024-10-31
3,339 GBP2023-10-31
Other Creditors
Current
1,177 GBP2024-10-31
27,438 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,340 GBP2024-10-31