43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
44,640 GBP2024-10-31
15,531 GBP2023-10-31
Fixed Assets
44,640 GBP2024-10-31
15,531 GBP2023-10-31
Debtors
105,667 GBP2024-10-31
21,914 GBP2023-10-31
Cash at bank and in hand
1,101 GBP2024-10-31
303 GBP2023-10-31
Current Assets
106,768 GBP2024-10-31
22,217 GBP2023-10-31
Creditors
Current
32,559 GBP2024-10-31
-68,174 GBP2023-10-31
Net Current Assets/Liabilities
74,209 GBP2024-10-31
90,391 GBP2023-10-31
Total Assets Less Current Liabilities
118,849 GBP2024-10-31
105,922 GBP2023-10-31
Net Assets/Liabilities
63,795 GBP2024-10-31
105,922 GBP2023-10-31
Equity
Called up share capital
115 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
63,680 GBP2024-10-31
105,822 GBP2023-10-31
Equity
63,795 GBP2024-10-31
105,922 GBP2023-10-31
Intangible Assets - Gross Cost
Net goodwill
31,099 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,099 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,368 GBP2024-10-31
43,378 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,728 GBP2024-10-31
27,847 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,881 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
44,640 GBP2024-10-31
15,531 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
43,990 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
43,990 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,998 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,998 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
32,992 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,240 GBP2024-10-31
Amounts falling due within one year, Current
5,721 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
85,427 GBP2024-10-31
Amounts falling due within one year, Current
16,193 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
105,667 GBP2024-10-31
Amounts falling due within one year, Current
21,914 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
7,507 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Current
8,348 GBP2024-10-31
Other Taxation & Social Security Payable
Current
9,373 GBP2024-10-31
-149,859 GBP2023-10-31
Other Creditors
Current
7,331 GBP2024-10-31
81,685 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
31,104 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
17,737 GBP2024-10-31