43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
376,289 GBP2023-03-31
337,917 GBP2022-11-01
337,917 GBP2022-10-31
Total Inventories
4,000 GBP2023-03-31
8,000 GBP2022-10-31
Debtors
245,535 GBP2023-03-31
166,133 GBP2022-10-31
Cash at bank and in hand
48,090 GBP2023-03-31
56,086 GBP2022-10-31
Current Assets
297,625 GBP2023-03-31
230,219 GBP2022-10-31
Creditors
Amounts falling due within one year
-184,840 GBP2023-03-31
-185,325 GBP2022-10-31
Net Current Assets/Liabilities
112,785 GBP2023-03-31
44,894 GBP2022-10-31
Total Assets Less Current Liabilities
489,074 GBP2023-03-31
382,811 GBP2022-10-31
Net Assets/Liabilities
395,002 GBP2023-03-31
382,811 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
394,902 GBP2023-03-31
382,711 GBP2022-10-31
Equity
395,002 GBP2023-03-31
382,811 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-03-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
605,102 GBP2023-03-31
517,319 GBP2022-11-01
Motor vehicles
57,851 GBP2023-03-31
89,508 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
663,411 GBP2023-03-31
606,827 GBP2022-11-01
Property, Plant & Equipment - Disposals
Plant and equipment
-7,817 GBP2022-11-01 ~ 2023-03-31
Motor vehicles
-61,090 GBP2022-11-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-68,907 GBP2022-11-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
269,908 GBP2023-03-31
241,205 GBP2022-11-01
Motor vehicles
17,164 GBP2023-03-31
27,705 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,122 GBP2023-03-31
268,910 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
33,060 GBP2022-11-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,357 GBP2022-11-01 ~ 2023-03-31
Motor vehicles
-15,272 GBP2022-11-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,629 GBP2022-11-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
50 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
335,194 GBP2023-03-31
276,114 GBP2022-11-01
Motor vehicles
40,687 GBP2023-03-31
61,803 GBP2022-11-01
Computers
408 GBP2023-03-31