43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,995 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,190 GBP2023-10-31
14,921 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,269 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
3,805 GBP2023-10-31
5,074 GBP2022-10-31
Property, Plant & Equipment
3,805 GBP2023-10-31
5,074 GBP2022-10-31
Debtors
18,767 GBP2023-10-31
8,579 GBP2022-10-31
Cash at bank and in hand
4,912 GBP2023-10-31
11,501 GBP2022-10-31
Current Assets
23,679 GBP2023-10-31
20,080 GBP2022-10-31
Creditors
Amounts falling due within one year
26,470 GBP2023-10-31
24,155 GBP2022-10-31
Net Current Assets/Liabilities
2,791 GBP2023-10-31
4,075 GBP2022-10-31
Total Assets Less Current Liabilities
1,014 GBP2023-10-31
999 GBP2022-10-31
Net Assets/Liabilities
62 GBP2023-10-31
34 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
52 GBP2023-10-31
24 GBP2022-10-31
Equity
62 GBP2023-10-31
34 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
19,995 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,190 GBP2023-10-31
14,921 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,269 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
2,590 GBP2023-10-31
2,060 GBP2022-10-31
Other Debtors
16,177 GBP2023-10-31
6,519 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
17,215 GBP2023-10-31
19,606 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,575 GBP2023-10-31
2,657 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,680 GBP2023-10-31
1,892 GBP2022-10-31
Advances or credits made to directors during the period
16,177 GBP2022-11-01 ~ 2023-10-31
Advances or credits given to directors
16,177 GBP2023-10-31
1,533 GBP2021-10-31
Advances or credits repaid by directors
-1,533 GBP2021-11-01 ~ 2022-10-31