43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,822 GBP2024-10-31
3,769 GBP2023-10-31
Fixed Assets
2,822 GBP2024-10-31
3,769 GBP2023-10-31
Total Inventories
198,436 GBP2024-10-31
218,355 GBP2023-10-31
Debtors
Amounts falling due within one year
100 GBP2024-10-31
100 GBP2023-10-31
Amounts falling due after one year
29,200 GBP2023-10-31
Cash at bank and in hand
12,386 GBP2024-10-31
10,222 GBP2023-10-31
Current Assets
210,922 GBP2024-10-31
257,877 GBP2023-10-31
Creditors
Amounts falling due within one year
-39,774 GBP2024-10-31
-86,893 GBP2023-10-31
Net Current Assets/Liabilities
171,148 GBP2024-10-31
170,984 GBP2023-10-31
Total Assets Less Current Liabilities
173,970 GBP2024-10-31
174,753 GBP2023-10-31
Creditors
Amounts falling due after one year
-188,469 GBP2024-10-31
-207,257 GBP2023-10-31
Net Assets/Liabilities
-14,499 GBP2024-10-31
-32,504 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-14,599 GBP2024-10-31
-32,604 GBP2023-10-31
Equity
-14,499 GBP2024-10-31
-32,504 GBP2023-10-31
Wages/Salaries
60,080 GBP2023-11-01 ~ 2024-10-31
14,209 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
60,080 GBP2023-11-01 ~ 2024-10-31
14,279 GBP2022-11-01 ~ 2023-10-31
Average number of employees in administration and support functions
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,737 GBP2024-10-31
1,737 GBP2023-10-31
Motor cars
21,925 GBP2024-10-31
21,925 GBP2023-10-31
Computers
632 GBP2024-10-31
632 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
24,294 GBP2024-10-31
24,294 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,045 GBP2024-10-31
815 GBP2023-10-31
Motor cars
19,835 GBP2024-10-31
19,138 GBP2023-10-31
Computers
592 GBP2024-10-31
572 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,472 GBP2024-10-31
20,525 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
230 GBP2023-11-01 ~ 2024-10-31
Computers
20 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
947 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
692 GBP2024-10-31
922 GBP2023-10-31
Motor cars
2,090 GBP2024-10-31
2,787 GBP2023-10-31
Computers
40 GBP2024-10-31
60 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31