43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
10,418 GBP2025-10-31
12,024 GBP2024-10-31
Debtors
11,670 GBP2025-10-31
17,551 GBP2024-10-31
Cash at bank and in hand
14,435 GBP2025-10-31
17,189 GBP2024-10-31
Current Assets
26,105 GBP2025-10-31
34,740 GBP2024-10-31
Creditors
Current
12,105 GBP2025-10-31
21,085 GBP2024-10-31
Net Current Assets/Liabilities
14,000 GBP2025-10-31
13,655 GBP2024-10-31
Total Assets Less Current Liabilities
24,418 GBP2025-10-31
25,679 GBP2024-10-31
Creditors
Non-current
639 GBP2025-10-31
8,306 GBP2024-10-31
Net Assets/Liabilities
23,779 GBP2025-10-31
17,373 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
23,778 GBP2025-10-31
17,372 GBP2024-10-31
Equity
23,779 GBP2025-10-31
17,373 GBP2024-10-31
Average Number of Employees
12024-11-01 ~ 2025-10-31
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,382 GBP2025-10-31
41,881 GBP2024-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,249 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,964 GBP2025-10-31
29,857 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,469 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,362 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
10,418 GBP2025-10-31
12,024 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,000 GBP2025-10-31
Amounts falling due within one year, Current
14,474 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
2,670 GBP2025-10-31
Amounts falling due within one year, Current
3,077 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
11,670 GBP2025-10-31
Amounts falling due within one year, Current
17,551 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
7,667 GBP2025-10-31
7,667 GBP2024-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-10-31
-1 GBP2024-10-31
Other Taxation & Social Security Payable
Current
2,837 GBP2025-10-31
12,861 GBP2024-10-31
Other Creditors
Current
1,602 GBP2025-10-31
558 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
639 GBP2025-10-31
8,306 GBP2024-10-31