43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,881 GBP2024-10-31
557 GBP2023-10-31
Fixed Assets
1,881 GBP2024-10-31
557 GBP2023-10-31
Debtors
38,296 GBP2024-10-31
27,008 GBP2023-10-31
Cash at bank and in hand
19,610 GBP2024-10-31
1 GBP2023-10-31
Current Assets
57,906 GBP2024-10-31
27,009 GBP2023-10-31
Creditors
Amounts falling due within one year
40,019 GBP2024-10-31
24,058 GBP2023-10-31
Net Current Assets/Liabilities
17,887 GBP2024-10-31
2,951 GBP2023-10-31
Total Assets Less Current Liabilities
19,768 GBP2024-10-31
3,508 GBP2023-10-31
Net Assets/Liabilities
19,768 GBP2024-10-31
3,508 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
19,766 GBP2024-10-31
3,507 GBP2023-10-31
Equity
19,768 GBP2024-10-31
3,508 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,322 GBP2024-10-31
3,703 GBP2023-10-31
Tools/Equipment for furniture and fittings
2,433 GBP2024-10-31
1,100 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,755 GBP2024-10-31
4,803 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,522 GBP2024-10-31
3,255 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,874 GBP2024-10-31
4,246 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
361 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
628 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
800 GBP2024-10-31
448 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,081 GBP2024-10-31
109 GBP2023-10-31
Trade Debtors/Trade Receivables
20,960 GBP2024-10-31
8,640 GBP2023-10-31
Other Debtors
17,336 GBP2024-10-31
18,368 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
25,580 GBP2024-10-31
10,506 GBP2023-10-31
Other Creditors
Amounts falling due within one year
14,439 GBP2024-10-31
11,980 GBP2023-10-31