43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
117,806 GBP2023-10-31
85,905 GBP2022-10-31
Debtors
Current
355,594 GBP2023-10-31
248,051 GBP2022-10-31
Cash at bank and in hand
189,497 GBP2023-10-31
183,232 GBP2022-10-31
Net Assets/Liabilities
404,346 GBP2023-10-31
347,669 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
403,346 GBP2023-10-31
346,669 GBP2022-10-31
Equity
404,346 GBP2023-10-31
347,669 GBP2022-10-31
Average Number of Employees
162022-11-01 ~ 2023-10-31
162021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
285,804 GBP2023-10-31
224,735 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
285,804 GBP2023-10-31
224,735 GBP2022-10-31
Property, Plant & Equipment - Disposals
Other
-25,725 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-25,725 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
167,998 GBP2023-10-31
138,830 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,998 GBP2023-10-31
138,830 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
40,620 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,620 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-11,452 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,452 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
117,806 GBP2023-10-31
85,905 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
282,256 GBP2023-10-31
176,706 GBP2022-10-31
Other Debtors
Current
73,338 GBP2023-10-31
71,345 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
46,770 GBP2023-10-31
18,160 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
23,159 GBP2023-10-31
7,107 GBP2022-10-31
Other Creditors
Current
82,234 GBP2023-10-31
31,733 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-10-31
25,833 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
36,020 GBP2023-10-31
1,928 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Class 2 ordinary share
0 GBP2022-11-01 ~ 2023-10-31
1,000 GBP2021-11-01 ~ 2022-10-31