43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
12,361 GBP2023-10-31
15,805 GBP2022-10-31
Debtors
Current
10,508 GBP2023-10-31
20,280 GBP2022-10-31
Cash at bank and in hand
3,414 GBP2023-10-31
2,563 GBP2022-10-31
Current Assets
13,922 GBP2023-10-31
22,843 GBP2022-10-31
Net Current Assets/Liabilities
-69,146 GBP2023-10-31
-73,961 GBP2022-10-31
Net Assets/Liabilities
-56,785 GBP2023-10-31
-58,156 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,511 GBP2023-10-31
12,238 GBP2022-10-31
Motor vehicles
20,372 GBP2023-10-31
20,372 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
32,883 GBP2023-10-31
32,610 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,288 GBP2023-10-31
12,238 GBP2022-10-31
Motor vehicles
8,234 GBP2023-10-31
4,567 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,522 GBP2023-10-31
16,805 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
50 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
3,667 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,717 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
223 GBP2023-10-31
Motor vehicles
12,138 GBP2023-10-31
15,805 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,508 GBP2023-10-31
20,280 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
10,508 GBP2023-10-31
20,280 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
43,447 GBP2023-10-31
58,563 GBP2022-10-31
Other Remaining Borrowings
Current
43,447 GBP2023-10-31
58,563 GBP2022-10-31
Director Remuneration
30,594 GBP2022-11-01 ~ 2023-10-31
27,077 GBP2021-11-01 ~ 2022-10-31