43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
21,499 GBP2024-10-31
55,149 GBP2023-10-31
Debtors
12,214 GBP2024-10-31
1,819 GBP2023-10-31
Cash at bank and in hand
27,442 GBP2024-10-31
45,681 GBP2023-10-31
Current Assets
39,656 GBP2024-10-31
47,500 GBP2023-10-31
Net Current Assets/Liabilities
16,710 GBP2024-10-31
8,970 GBP2023-10-31
Net Assets/Liabilities
38,209 GBP2024-10-31
64,119 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
38,199 GBP2024-10-31
64,109 GBP2023-10-31
Equity
38,209 GBP2024-10-31
64,119 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,375 GBP2024-10-31
11,375 GBP2023-10-31
Vehicles
56,581 GBP2024-10-31
81,655 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
67,956 GBP2024-10-31
93,030 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-25,074 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-25,074 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,609 GBP2024-10-31
6,334 GBP2023-10-31
Vehicles
37,848 GBP2024-10-31
31,547 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,457 GBP2024-10-31
37,881 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,275 GBP2023-11-01 ~ 2024-10-31
Vehicles
11,316 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,591 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,015 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,015 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,766 GBP2024-10-31
5,041 GBP2023-10-31
Vehicles
18,733 GBP2024-10-31
50,108 GBP2023-10-31
Trade Debtors/Trade Receivables
106 GBP2024-10-31
1,819 GBP2023-10-31
Other Debtors
12,108 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
22,946 GBP2024-10-31
35,434 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,096 GBP2023-10-31