43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
63,353 GBP2024-10-31
64,387 GBP2023-10-31
Total Inventories
544,012 GBP2024-10-31
475,512 GBP2023-10-31
Cash at bank and in hand
559 GBP2024-10-31
385 GBP2023-10-31
Current Assets
544,571 GBP2024-10-31
475,897 GBP2023-10-31
Net Current Assets/Liabilities
16,519 GBP2024-10-31
-63,826 GBP2023-10-31
Total Assets Less Current Liabilities
79,872 GBP2024-10-31
561 GBP2023-10-31
Creditors
Amounts falling due after one year
-77,305 GBP2024-10-31
Net Assets/Liabilities
2,567 GBP2024-10-31
561 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
2,467 GBP2024-10-31
461 GBP2023-10-31
Equity
2,567 GBP2024-10-31
561 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,000 GBP2024-10-31
60,000 GBP2023-10-31
Plant and equipment
750 GBP2024-10-31
750 GBP2023-10-31
Vehicles
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
65,750 GBP2024-10-31
65,750 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
209 GBP2024-10-31
113 GBP2023-10-31
Vehicles
2,188 GBP2024-10-31
1,250 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,397 GBP2024-10-31
1,363 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2023-11-01 ~ 2024-10-31
Vehicles
938 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
Land and buildings
60,000 GBP2024-10-31
60,000 GBP2023-10-31
Plant and equipment
541 GBP2024-10-31
637 GBP2023-10-31
Vehicles
2,812 GBP2024-10-31
3,750 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,451 GBP2024-10-31
6,367 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,300 GBP2024-10-31
-4,740 GBP2023-10-31
Other Creditors
Amounts falling due within one year
900 GBP2024-10-31
900 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
77,305 GBP2024-10-31