43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,995 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,141 GBP2024-10-31
16,190 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
951 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
2,854 GBP2024-10-31
3,805 GBP2023-10-31
Property, Plant & Equipment
2,854 GBP2024-10-31
3,805 GBP2023-10-31
Debtors
11,985 GBP2024-10-31
18,767 GBP2023-10-31
Cash at bank and in hand
17,454 GBP2024-10-31
4,912 GBP2023-10-31
Current Assets
29,439 GBP2024-10-31
23,679 GBP2023-10-31
Creditors
Amounts falling due within one year
31,516 GBP2024-10-31
26,470 GBP2023-10-31
Net Current Assets/Liabilities
2,077 GBP2024-10-31
2,791 GBP2023-10-31
Total Assets Less Current Liabilities
777 GBP2024-10-31
1,014 GBP2023-10-31
Net Assets/Liabilities
63 GBP2024-10-31
62 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
53 GBP2024-10-31
52 GBP2023-10-31
Equity
63 GBP2024-10-31
62 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
19,995 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,141 GBP2024-10-31
16,190 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
951 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
7,797 GBP2024-10-31
2,590 GBP2023-10-31
Other Debtors
4,188 GBP2024-10-31
16,177 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
25,901 GBP2024-10-31
17,215 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,365 GBP2024-10-31
7,575 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,250 GBP2024-10-31
1,680 GBP2023-10-31
Advances or credits given to directors
4,188 GBP2024-10-31
16,177 GBP2023-10-31
Advances or credits made to directors during the period
4,188 GBP2023-11-01 ~ 2024-10-31
16,177 GBP2022-11-01 ~ 2023-10-31
Advances or credits repaid by directors
-16,177 GBP2023-11-01 ~ 2024-10-31