43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
657 GBP2023-10-31
1,307 GBP2022-10-31
Debtors
1,090 GBP2023-10-31
1,934 GBP2022-10-31
Cash at bank and in hand
2,744 GBP2023-10-31
1,464 GBP2022-10-31
Current Assets
3,834 GBP2023-10-31
3,398 GBP2022-10-31
Creditors
Current
4,757 GBP2023-10-31
3,337 GBP2022-10-31
Net Current Assets/Liabilities
-923 GBP2023-10-31
61 GBP2022-10-31
Total Assets Less Current Liabilities
-266 GBP2023-10-31
1,368 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-366 GBP2023-10-31
1,268 GBP2022-10-31
Equity
-266 GBP2023-10-31
1,368 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,352 GBP2023-10-31
2,117 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,279 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
695 GBP2023-10-31
810 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
220 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-335 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
657 GBP2023-10-31
1,307 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
126 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
1,090 GBP2023-10-31
1,808 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,090 GBP2023-10-31
1,934 GBP2022-10-31
Trade Creditors/Trade Payables
Current
4 GBP2023-10-31
Other Taxation & Social Security Payable
Current
-1,482 GBP2023-10-31
-301 GBP2022-10-31
Other Creditors
Current
6,235 GBP2023-10-31
3,638 GBP2022-10-31