43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
8,106 GBP2024-10-31
12,361 GBP2023-10-31
Debtors
Current
3,600 GBP2024-10-31
10,508 GBP2023-10-31
Cash at bank and in hand
8,518 GBP2024-10-31
3,414 GBP2023-10-31
Current Assets
12,118 GBP2024-10-31
13,922 GBP2023-10-31
Net Current Assets/Liabilities
-68,477 GBP2024-10-31
-69,146 GBP2023-10-31
Net Assets/Liabilities
-60,371 GBP2024-10-31
-56,785 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,834 GBP2024-10-31
12,511 GBP2023-10-31
Motor vehicles
20,372 GBP2024-10-31
20,372 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
34,206 GBP2024-10-31
32,883 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,199 GBP2024-10-31
12,288 GBP2023-10-31
Motor vehicles
11,901 GBP2024-10-31
8,234 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,100 GBP2024-10-31
20,522 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,911 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,667 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,578 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-365 GBP2024-10-31
223 GBP2023-10-31
Motor vehicles
8,471 GBP2024-10-31
12,138 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,050 GBP2024-10-31
10,508 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,550 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
3,600 GBP2024-10-31
10,508 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
27,587 GBP2024-10-31
43,447 GBP2023-10-31
Other Remaining Borrowings
Current
27,587 GBP2024-10-31
43,447 GBP2023-10-31
Director Remuneration
29,712 GBP2023-11-01 ~ 2024-10-31
30,594 GBP2022-11-01 ~ 2023-10-31