43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-11-01 ~ 2024-03-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment
43,452 GBP2024-03-31
46,349 GBP2023-10-31
Fixed Assets
43,452 GBP2024-03-31
46,349 GBP2023-10-31
Debtors
68,311 GBP2024-03-31
129,764 GBP2023-10-31
Cash at bank and in hand
30,516 GBP2024-03-31
16,950 GBP2023-10-31
Current Assets
98,827 GBP2024-03-31
146,714 GBP2023-10-31
Net Current Assets/Liabilities
40,373 GBP2024-03-31
81,518 GBP2023-10-31
Total Assets Less Current Liabilities
83,825 GBP2024-03-31
127,867 GBP2023-10-31
Creditors
Amounts falling due after one year
-34,630 GBP2024-03-31
-38,805 GBP2023-10-31
Net Assets/Liabilities
49,195 GBP2024-03-31
89,062 GBP2023-10-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-10-31
Retained earnings (accumulated losses)
49,190 GBP2024-03-31
89,057 GBP2023-10-31
Equity
49,195 GBP2024-03-31
89,062 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-11-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.152023-11-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,561 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,967 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,528 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,270 GBP2024-03-31
7,584 GBP2023-10-31
Tools/Equipment for furniture and fittings
806 GBP2024-03-31
595 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,076 GBP2024-03-31
8,179 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,686 GBP2023-11-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
211 GBP2023-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,897 GBP2023-11-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
40,291 GBP2024-03-31
42,977 GBP2023-10-31
Tools/Equipment for furniture and fittings
3,161 GBP2024-03-31
3,372 GBP2023-10-31
Trade Debtors/Trade Receivables
57,708 GBP2024-03-31
126,815 GBP2023-10-31
Other Debtors
10,603 GBP2024-03-31
2,949 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,855 GBP2024-03-31
30,681 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
10,504 GBP2024-03-31
8,302 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,540 GBP2024-03-31
1,929 GBP2023-10-31
Other Creditors
Amounts falling due within one year
17,555 GBP2024-03-31
24,284 GBP2023-10-31
Amounts falling due after one year
34,630 GBP2024-03-31
38,805 GBP2023-10-31