43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,154 GBP2024-10-31
6,040 GBP2023-10-31
Total Inventories
8,000 GBP2024-10-31
Debtors
Current
53,168 GBP2024-10-31
55,771 GBP2023-10-31
Cash at bank and in hand
65,676 GBP2024-10-31
26,396 GBP2023-10-31
Current Assets
126,844 GBP2024-10-31
82,167 GBP2023-10-31
Net Current Assets/Liabilities
55,745 GBP2024-10-31
13,584 GBP2023-10-31
Total Assets Less Current Liabilities
60,899 GBP2024-10-31
19,624 GBP2023-10-31
Net Assets/Liabilities
59,920 GBP2024-10-31
18,476 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,588 GBP2024-10-31
2,758 GBP2023-10-31
Motor vehicles
6,500 GBP2024-10-31
6,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,088 GBP2024-10-31
9,258 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,684 GBP2024-10-31
1,051 GBP2023-10-31
Motor vehicles
3,250 GBP2024-10-31
2,167 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,934 GBP2024-10-31
3,218 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
633 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,083 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,716 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,904 GBP2024-10-31
1,707 GBP2023-10-31
Motor vehicles
3,250 GBP2024-10-31
4,333 GBP2023-10-31
Value of work in progress
8,000 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,050 GBP2024-10-31
Current, Amounts falling due within one year
40,590 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
48,739 GBP2024-10-31
Current, Amounts falling due within one year
15,181 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
53,168 GBP2024-10-31
Current, Amounts falling due within one year
55,771 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31
1,000 shares2023-10-31