43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets
5,500 GBP2023-10-31
6,600 GBP2022-10-31
Property, Plant & Equipment
5,320 GBP2023-10-31
12,857 GBP2022-10-31
Fixed Assets
10,820 GBP2023-10-31
19,457 GBP2022-10-31
Total Inventories
12,000 GBP2022-10-31
Debtors
55,014 GBP2023-10-31
69,695 GBP2022-10-31
Cash at bank and in hand
965 GBP2023-10-31
25,104 GBP2022-10-31
Current Assets
55,979 GBP2023-10-31
106,799 GBP2022-10-31
Creditors
Amounts falling due within one year
101,967 GBP2023-10-31
105,986 GBP2022-10-31
Net Current Assets/Liabilities
-45,988 GBP2023-10-31
813 GBP2022-10-31
Total Assets Less Current Liabilities
-35,168 GBP2023-10-31
20,270 GBP2022-10-31
Creditors
Amounts falling due after one year
7,218 GBP2023-10-31
18,083 GBP2022-10-31
Net Assets/Liabilities
-43,582 GBP2023-10-31
991 GBP2022-10-31
Equity
Called up share capital
102 GBP2023-10-31
102 GBP2022-10-31
Retained earnings (accumulated losses)
-43,684 GBP2023-10-31
889 GBP2022-10-31
Equity
-43,582 GBP2023-10-31
991 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
11,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
5,500 GBP2023-10-31
4,400 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
9,142 GBP2023-10-31
16,942 GBP2022-10-31
Property, Plant & Equipment - Disposals
-8,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,822 GBP2023-10-31
4,085 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
937 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,200 GBP2022-11-01 ~ 2023-10-31