43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,769 GBP2023-10-31
5,030 GBP2022-10-31
Fixed Assets
3,769 GBP2023-10-31
5,030 GBP2022-10-31
Total Inventories
218,355 GBP2023-10-31
247,400 GBP2022-10-31
Debtors
Amounts falling due within one year
100 GBP2023-10-31
100 GBP2022-10-31
Amounts falling due after one year
29,200 GBP2023-10-31
29,200 GBP2022-10-31
Cash at bank and in hand
10,222 GBP2023-10-31
38,218 GBP2022-10-31
Current Assets
257,877 GBP2023-10-31
314,918 GBP2022-10-31
Creditors
Amounts falling due within one year
-86,893 GBP2023-10-31
-187,007 GBP2022-10-31
Net Current Assets/Liabilities
170,984 GBP2023-10-31
127,911 GBP2022-10-31
Total Assets Less Current Liabilities
174,753 GBP2023-10-31
132,941 GBP2022-10-31
Creditors
Amounts falling due after one year
-207,257 GBP2023-10-31
-179,198 GBP2022-10-31
Net Assets/Liabilities
-32,504 GBP2023-10-31
-46,257 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-32,604 GBP2023-10-31
-46,357 GBP2022-10-31
Equity
-32,504 GBP2023-10-31
-46,257 GBP2022-10-31
Wages/Salaries
14,209 GBP2022-11-01 ~ 2023-10-31
7,700 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
14,279 GBP2022-11-01 ~ 2023-10-31
26,872 GBP2021-11-01 ~ 2022-10-31
Average number of employees in administration and support functions
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,737 GBP2023-10-31
1,737 GBP2022-10-31
Motor cars
21,925 GBP2023-10-31
21,925 GBP2022-10-31
Computers
632 GBP2023-10-31
632 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
24,294 GBP2023-10-31
24,294 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
815 GBP2023-10-31
508 GBP2022-10-31
Motor cars
19,138 GBP2023-10-31
18,209 GBP2022-10-31
Computers
572 GBP2023-10-31
547 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,525 GBP2023-10-31
19,264 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
307 GBP2022-11-01 ~ 2023-10-31
Computers
25 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,261 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
922 GBP2023-10-31
1,229 GBP2022-10-31
Motor cars
2,787 GBP2023-10-31
3,716 GBP2022-10-31
Computers
60 GBP2023-10-31
85 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31