43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,564 GBP2025-04-30
5,284 GBP2023-10-31
Fixed Assets
1,564 GBP2025-04-30
5,284 GBP2023-10-31
Debtors
404,019 GBP2025-04-30
Cash at bank and in hand
329 GBP2025-04-30
81,011 GBP2023-10-31
Current Assets
404,348 GBP2025-04-30
81,011 GBP2023-10-31
Net Current Assets/Liabilities
293,240 GBP2025-04-30
41,638 GBP2023-10-31
Total Assets Less Current Liabilities
294,804 GBP2025-04-30
46,922 GBP2023-10-31
Net Assets/Liabilities
294,804 GBP2025-04-30
46,922 GBP2023-10-31
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2023-10-31
Retained earnings (accumulated losses)
294,704 GBP2025-04-30
46,822 GBP2023-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,000 GBP2025-04-30
6,500 GBP2023-10-31
Computers
858 GBP2025-04-30
449 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,858 GBP2025-04-30
6,949 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,500 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-6,500 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33 GBP2025-04-30
1,540 GBP2023-10-31
Computers
261 GBP2025-04-30
125 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294 GBP2025-04-30
1,665 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,100 GBP2023-11-01 ~ 2025-04-30
Computers
136 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,236 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,607 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,607 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
967 GBP2025-04-30
4,960 GBP2023-10-31
Computers
597 GBP2025-04-30
324 GBP2023-10-31
Other Debtors
Current
404,019 GBP2025-04-30
Corporation Tax Payable
Current
103,113 GBP2025-04-30
38,238 GBP2023-10-31
Amount of value-added tax that is payable
Current
6,490 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
1,503 GBP2025-04-30
1,135 GBP2023-10-31
Amounts owed to directors
Current
2 GBP2025-04-30