43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
-184 GBP2023-10-31
2,523 GBP2022-10-31
Fixed Assets
-184 GBP2023-10-31
2,523 GBP2022-10-31
Debtors
400 GBP2022-10-31
Cash at bank and in hand
1,103 GBP2023-10-31
716 GBP2022-10-31
Current Assets
1,103 GBP2023-10-31
1,116 GBP2022-10-31
Net Current Assets/Liabilities
-3,859 GBP2023-10-31
-4,464 GBP2022-10-31
Total Assets Less Current Liabilities
-4,043 GBP2023-10-31
-1,941 GBP2022-10-31
Net Assets/Liabilities
-4,043 GBP2023-10-31
-2,420 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-4,044 GBP2023-10-31
-2,421 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
986 GBP2023-10-31
986 GBP2022-10-31
Motor vehicles
3,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
986 GBP2023-10-31
4,486 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-3,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,170 GBP2023-10-31
432 GBP2022-10-31
Motor vehicles
1,531 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,170 GBP2023-10-31
1,963 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
738 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
738 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,531 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,531 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
-184 GBP2023-10-31
554 GBP2022-10-31
Motor vehicles
1,969 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
400 GBP2022-10-31
Corporation Tax Payable
Current
-157 GBP2023-10-31
-157 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
540 GBP2023-10-31
720 GBP2022-10-31
Amounts owed to directors
Current
4,579 GBP2023-10-31
5,017 GBP2022-10-31