43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
314,547 GBP2024-10-31
120,022 GBP2023-10-31
Debtors
60,481 GBP2024-10-31
31,433 GBP2023-10-31
Cash at bank and in hand
50,706 GBP2024-10-31
118,370 GBP2023-10-31
Current Assets
116,187 GBP2024-10-31
154,803 GBP2023-10-31
Net Current Assets/Liabilities
63,787 GBP2024-10-31
64,231 GBP2023-10-31
Total Assets Less Current Liabilities
378,334 GBP2024-10-31
184,253 GBP2023-10-31
Net Assets/Liabilities
359,940 GBP2024-10-31
184,253 GBP2023-10-31
Equity
Called up share capital
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Revaluation reserve
192,274 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
162,666 GBP2024-10-31
179,253 GBP2023-10-31
Equity
359,940 GBP2024-10-31
184,253 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2024-10-31
107,726 GBP2023-10-31
Other
73,426 GBP2024-10-31
67,785 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
373,426 GBP2024-10-31
175,511 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
192,274 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
192,274 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
58,879 GBP2024-10-31
55,489 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,879 GBP2024-10-31
55,489 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
3,390 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,390 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
300,000 GBP2024-10-31
107,726 GBP2023-10-31
Other
14,547 GBP2024-10-31
12,296 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
16,453 GBP2024-10-31
26,774 GBP2023-10-31
Other Debtors
Amounts falling due within one year
44,028 GBP2024-10-31
4,659 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
60,481 GBP2024-10-31
31,433 GBP2023-10-31
Trade Creditors/Trade Payables
Current
11,562 GBP2024-10-31
5,603 GBP2023-10-31
Corporation Tax Payable
Current
300 GBP2024-10-31
26,372 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,463 GBP2024-10-31
1,035 GBP2023-10-31
Other Creditors
Current
38,075 GBP2024-10-31
57,562 GBP2023-10-31