43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
61,947 GBP2023-11-01 ~ 2024-10-31
72,977 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
61,947 GBP2023-11-01 ~ 2024-10-31
72,977 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-89,265 GBP2023-11-01 ~ 2024-10-31
-103,327 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
5,591 GBP2023-11-01 ~ 2024-10-31
5,122 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
5,591 GBP2023-11-01 ~ 2024-10-31
5,122 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
5,591 GBP2023-11-01 ~ 2024-10-31
5,122 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,943,013 GBP2024-10-31
2,952,462 GBP2023-10-31
Fixed Assets
2,943,013 GBP2024-10-31
2,952,462 GBP2023-10-31
Debtors
143,338 GBP2024-10-31
162,353 GBP2023-10-31
Cash at bank and in hand
25,324 GBP2024-10-31
2,984 GBP2023-10-31
Current Assets
168,662 GBP2024-10-31
165,337 GBP2023-10-31
Net Current Assets/Liabilities
-2,746,321 GBP2024-10-31
-2,761,360 GBP2023-10-31
Total Assets Less Current Liabilities
196,692 GBP2024-10-31
191,102 GBP2023-10-31
Net Assets/Liabilities
196,692 GBP2024-10-31
191,102 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
196,592 GBP2024-10-31
191,002 GBP2023-10-31
Equity
196,692 GBP2024-10-31
191,102 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,952,462 GBP2024-10-31
2,952,462 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,952,462 GBP2024-10-31
2,952,462 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,449 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,449 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,449 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,449 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
2,943,013 GBP2024-10-31
2,952,462 GBP2023-10-31
Trade Debtors/Trade Receivables
4,776 GBP2024-10-31
3,789 GBP2023-10-31
Prepayments/Accrued Income
137,862 GBP2024-10-31
157,862 GBP2023-10-31
Other Debtors
700 GBP2024-10-31
702 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,847 GBP2024-10-31
11,135 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
9,123 GBP2024-10-31
8,031 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,893,013 GBP2024-10-31
2,907,531 GBP2023-10-31