43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
28,267 GBP2024-10-31
1,889 GBP2023-10-31
Fixed Assets
28,267 GBP2024-10-31
1,889 GBP2023-10-31
Total Inventories
3,000 GBP2024-10-31
13,646 GBP2023-10-31
Debtors
21,540 GBP2024-10-31
5,880 GBP2023-10-31
Cash at bank and in hand
24,975 GBP2024-10-31
5,594 GBP2023-10-31
Current Assets
49,515 GBP2024-10-31
25,120 GBP2023-10-31
Net Current Assets/Liabilities
27,228 GBP2024-10-31
10,898 GBP2023-10-31
Total Assets Less Current Liabilities
55,495 GBP2024-10-31
12,787 GBP2023-10-31
Net Assets/Liabilities
52,072 GBP2024-10-31
12,428 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
52,071 GBP2024-10-31
12,427 GBP2023-10-31
11,292 GBP2022-10-31
Equity
52,072 GBP2024-10-31
12,428 GBP2023-10-31
11,293 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
47,644 GBP2023-11-01 ~ 2024-10-31
3,135 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
47,644 GBP2023-11-01 ~ 2024-10-31
3,135 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
47,644 GBP2023-11-01 ~ 2024-10-31
3,135 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
47,644 GBP2023-11-01 ~ 2024-10-31
3,135 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-11-01 ~ 2024-10-31
-2,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-8,000 GBP2023-11-01 ~ 2024-10-31
-2,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-8,000 GBP2023-11-01 ~ 2024-10-31
-2,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
-8,000 GBP2023-11-01 ~ 2024-10-31
-2,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0.152023-11-01 ~ 2024-10-31
Motor vehicles
0.252023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,335 GBP2024-10-31
1,375 GBP2023-10-31
Tools/Equipment for furniture and fittings
575 GBP2024-10-31
650 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
29,410 GBP2024-10-31
2,025 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-275 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-275 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,500 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,022 GBP2024-10-31
33 GBP2023-10-31
Tools/Equipment for furniture and fittings
121 GBP2024-10-31
104 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,143 GBP2024-10-31
137 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
989 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
45 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,034 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-28 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
15,313 GBP2024-10-31
1,342 GBP2023-10-31
Tools/Equipment for furniture and fittings
454 GBP2024-10-31
546 GBP2023-10-31
Motor vehicles
12,500 GBP2024-10-31
Trade Debtors/Trade Receivables
21,540 GBP2024-10-31
5,880 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,965 GBP2024-10-31
6,901 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
8,316 GBP2024-10-31
1,362 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,205 GBP2024-10-31
3,412 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,801 GBP2024-10-31
2,547 GBP2023-10-31