43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,411 GBP2025-10-31
1,881 GBP2024-10-31
Fixed Assets
1,411 GBP2025-10-31
1,881 GBP2024-10-31
Debtors
112,297 GBP2025-10-31
38,296 GBP2024-10-31
Cash at bank and in hand
17,923 GBP2025-10-31
19,610 GBP2024-10-31
Current Assets
130,220 GBP2025-10-31
57,906 GBP2024-10-31
Creditors
Amounts falling due within one year
90,856 GBP2025-10-31
40,019 GBP2024-10-31
Net Current Assets/Liabilities
39,364 GBP2025-10-31
17,887 GBP2024-10-31
Total Assets Less Current Liabilities
40,775 GBP2025-10-31
19,768 GBP2024-10-31
Net Assets/Liabilities
40,775 GBP2025-10-31
19,768 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
40,773 GBP2025-10-31
19,766 GBP2024-10-31
Equity
40,775 GBP2025-10-31
19,768 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,322 GBP2025-10-31
Tools/Equipment for furniture and fittings
2,433 GBP2025-10-31
Property, Plant & Equipment - Gross Cost
6,755 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,722 GBP2025-10-31
3,522 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,344 GBP2025-10-31
4,874 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2024-11-01 ~ 2025-10-31
Tools/Equipment for furniture and fittings
270 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
600 GBP2025-10-31
800 GBP2024-10-31
Tools/Equipment for furniture and fittings
811 GBP2025-10-31
1,081 GBP2024-10-31
Trade Debtors/Trade Receivables
56,266 GBP2025-10-31
20,960 GBP2024-10-31
Other Debtors
56,031 GBP2025-10-31
17,336 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,133 GBP2025-10-31
Corporation Tax Payable
Amounts falling due within one year
36,520 GBP2025-10-31
25,580 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,960 GBP2025-10-31
Other Creditors
Amounts falling due within one year
14,243 GBP2025-10-31
14,439 GBP2024-10-31