43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,205,191 GBP2025-10-31
1,449,138 GBP2024-10-31
Investment Property
396,803 GBP2025-10-31
394,653 GBP2024-10-31
Fixed Assets - Investments
0 GBP2025-10-31
140,700 GBP2024-10-31
Fixed Assets
1,601,994 GBP2025-10-31
1,984,491 GBP2024-10-31
Debtors
233,349 GBP2025-10-31
317,344 GBP2024-10-31
Cash at bank and in hand
527,344 GBP2025-10-31
660,737 GBP2024-10-31
Current Assets
793,279 GBP2025-10-31
1,057,333 GBP2024-10-31
Creditors
Current, Amounts falling due within one year
-903,858 GBP2024-10-31
Net Current Assets/Liabilities
265,874 GBP2025-10-31
153,475 GBP2024-10-31
Total Assets Less Current Liabilities
1,867,868 GBP2025-10-31
2,137,966 GBP2024-10-31
Creditors
Non-current, Amounts falling due after one year
-136,064 GBP2024-10-31
Net Assets/Liabilities
1,517,045 GBP2025-10-31
1,643,328 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Retained earnings (accumulated losses)
1,516,945 GBP2025-10-31
1,643,228 GBP2024-10-31
Equity
1,517,045 GBP2025-10-31
1,643,328 GBP2024-10-31
Average Number of Employees
132024-11-01 ~ 2025-10-31
152023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Other
2,285,079 GBP2025-10-31
2,419,769 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Other
-177,009 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,079,888 GBP2025-10-31
970,631 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
254,483 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-145,226 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Other
1,205,191 GBP2025-10-31
1,449,138 GBP2024-10-31
Investment Property - Fair Value Model
396,803 GBP2025-10-31
394,653 GBP2024-10-31
Investments in group undertakings and participating interests
0 GBP2025-10-31
140,700 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
215,003 GBP2025-10-31
298,795 GBP2024-10-31
Other Debtors
Current
18,346 GBP2025-10-31
18,549 GBP2024-10-31
Trade Creditors/Trade Payables
Current
215,815 GBP2025-10-31
581,263 GBP2024-10-31
Other Taxation & Social Security Payable
Current
129,116 GBP2025-10-31
127,536 GBP2024-10-31
Other Creditors
Current
182,474 GBP2025-10-31
195,059 GBP2024-10-31
Creditors
Current
527,405 GBP2025-10-31
903,858 GBP2024-10-31
Other Creditors
Non-current
49,528 GBP2025-10-31
136,064 GBP2024-10-31