43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
12,000 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-1,121,598 GBP2023-11-01 ~ 2024-10-31
-6,746 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
-1,109,598 GBP2023-11-01 ~ 2024-10-31
-6,746 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-4,191 GBP2023-11-01 ~ 2024-10-31
-3,627 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-1,113,789 GBP2023-11-01 ~ 2024-10-31
-10,373 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
238 GBP2023-11-01 ~ 2024-10-31
1,061 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-1,113,551 GBP2023-11-01 ~ 2024-10-31
-9,312 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-1,113,551 GBP2023-11-01 ~ 2024-10-31
-9,312 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,734 GBP2024-10-31
2,115 GBP2023-10-31
Fixed Assets
1,734 GBP2024-10-31
2,115 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
820,460 GBP2023-10-31
Debtors
56,540 GBP2024-10-31
170,303 GBP2023-10-31
Cash at bank and in hand
22,745 GBP2024-10-31
910 GBP2023-10-31
Current Assets
79,285 GBP2024-10-31
991,673 GBP2023-10-31
Net Current Assets/Liabilities
23,383 GBP2024-10-31
837,553 GBP2023-10-31
Total Assets Less Current Liabilities
25,117 GBP2024-10-31
839,668 GBP2023-10-31
Net Assets/Liabilities
-1,234,283 GBP2024-10-31
-120,732 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-1,234,383 GBP2024-10-31
-120,832 GBP2023-10-31
Equity
-1,234,283 GBP2024-10-31
-120,732 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
107 GBP2024-10-31
107 GBP2023-10-31
Plant and equipment
3,082 GBP2024-10-31
3,082 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,189 GBP2024-10-31
3,189 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,455 GBP2024-10-31
1,074 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,455 GBP2024-10-31
1,074 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
381 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
107 GBP2024-10-31
107 GBP2023-10-31
Plant and equipment
1,627 GBP2024-10-31
2,008 GBP2023-10-31
Prepayments/Accrued Income
299 GBP2024-10-31
267 GBP2023-10-31
Other Debtors
56,241 GBP2024-10-31
170,036 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,902 GBP2024-10-31
154,120 GBP2023-10-31
Other Creditors
Amounts falling due after one year
1,259,400 GBP2024-10-31
960,400 GBP2023-10-31