43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,531 GBP2023-10-31
20,708 GBP2022-10-31
Debtors
21,914 GBP2023-10-31
33,219 GBP2022-10-31
Cash at bank and in hand
303 GBP2023-10-31
7,318 GBP2022-10-31
Current Assets
22,217 GBP2023-10-31
40,537 GBP2022-10-31
Net Current Assets/Liabilities
90,391 GBP2023-10-31
75,779 GBP2022-10-31
Net Assets/Liabilities
105,922 GBP2023-10-31
96,487 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
31,099 GBP2023-10-31
31,099 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,099 GBP2023-10-31
31,099 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,178 GBP2023-10-31
12,178 GBP2022-10-31
Motor vehicles
31,200 GBP2023-10-31
31,200 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
43,378 GBP2023-10-31
43,378 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,502 GBP2023-10-31
5,943 GBP2022-10-31
Motor vehicles
20,345 GBP2023-10-31
16,727 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,847 GBP2023-10-31
22,670 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,559 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
3,618 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,177 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
4,676 GBP2023-10-31
6,235 GBP2022-10-31
Motor vehicles
10,855 GBP2023-10-31
14,473 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,721 GBP2023-10-31
17,026 GBP2022-10-31
Other Debtors
Amounts falling due within one year
16,193 GBP2023-10-31
16,193 GBP2022-10-31
Debtors
Amounts falling due within one year
21,914 GBP2023-10-31
33,219 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
-149,859 GBP2023-10-31
-37,133 GBP2022-10-31
Other Creditors
Amounts falling due within one year
80,485 GBP2023-10-31
1,891 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2023-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31