43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
309,565 GBP2024-10-31
222,158 GBP2023-10-31
Debtors
40,893 GBP2024-10-31
43,076 GBP2023-10-31
Cash at bank and in hand
136,160 GBP2024-10-31
110,087 GBP2023-10-31
Current Assets
207,053 GBP2024-10-31
235,163 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-217,244 GBP2024-10-31
-147,893 GBP2023-10-31
Net Current Assets/Liabilities
-10,191 GBP2024-10-31
87,270 GBP2023-10-31
Total Assets Less Current Liabilities
299,374 GBP2024-10-31
309,428 GBP2023-10-31
Net Assets/Liabilities
222,197 GBP2024-10-31
254,027 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Share premium
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Retained earnings (accumulated losses)
172,195 GBP2024-10-31
204,025 GBP2023-10-31
Equity
222,197 GBP2024-10-31
254,027 GBP2023-10-31
Average Number of Employees
192023-11-01 ~ 2024-10-31
82022-10-28 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
398,280 GBP2024-10-31
243,887 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-43,874 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,715 GBP2024-10-31
21,728 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
75,099 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,112 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
309,565 GBP2024-10-31
222,158 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
23,448 GBP2024-10-31
26,335 GBP2023-10-31
Other Debtors
Amounts falling due within one year
17,445 GBP2024-10-31
16,741 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
40,893 GBP2024-10-31
43,076 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
29,417 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
57,779 GBP2024-10-31
35,038 GBP2023-10-31
Other Taxation & Social Security Payable
Current
64,981 GBP2024-10-31
39,010 GBP2023-10-31
Other Creditors
Current
65,067 GBP2024-10-31
73,845 GBP2023-10-31
Creditors
Current
217,244 GBP2024-10-31
147,893 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,250 GBP2024-10-31
21,750 GBP2023-10-31