43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
230,572 GBP2021-10-31
258,269 GBP2020-10-31
Fixed Assets
230,572 GBP2021-10-31
258,269 GBP2020-10-31
Total Inventories
35,000 GBP2020-10-31
Debtors
114,444 GBP2021-10-31
251,184 GBP2020-10-31
Cash at bank and in hand
7,240 GBP2021-10-31
4,354 GBP2020-10-31
Current Assets
121,684 GBP2021-10-31
290,538 GBP2020-10-31
Net Current Assets/Liabilities
-66,640 GBP2021-10-31
-3,542 GBP2020-10-31
Total Assets Less Current Liabilities
163,932 GBP2021-10-31
254,727 GBP2020-10-31
Creditors
Amounts falling due after one year
-16,218 GBP2021-10-31
Net Assets/Liabilities
147,714 GBP2021-10-31
254,727 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
147,614 GBP2021-10-31
254,627 GBP2020-10-31
Equity
147,714 GBP2021-10-31
254,727 GBP2020-10-31
Average Number of Employees
102020-11-01 ~ 2021-10-31
102019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
277,487 GBP2021-10-31
285,755 GBP2020-10-31
Property, Plant & Equipment - Disposals
-80,168 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,915 GBP2021-10-31
27,486 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,223 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,794 GBP2020-11-01 ~ 2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
114,444 GBP2021-10-31
201,758 GBP2020-10-31
Other Debtors
Amounts falling due within one year
45,505 GBP2020-10-31
Prepayments/Accrued Income
Amounts falling due within one year
3,921 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,439 GBP2021-10-31
179,953 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,713 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
70,498 GBP2021-10-31
50,221 GBP2020-10-31
Other Creditors
Amounts falling due within one year
70,674 GBP2021-10-31
63,906 GBP2020-10-31