43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-10-31
117,806 GBP2023-10-31
Debtors
Current
24,177 GBP2024-10-31
355,594 GBP2023-10-31
Cash at bank and in hand
352,644 GBP2024-10-31
189,497 GBP2023-10-31
Creditors
Non-current
0 GBP2024-10-31
-36,020 GBP2023-10-31
Net Assets/Liabilities
348,830 GBP2024-10-31
404,346 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
347,830 GBP2024-10-31
403,346 GBP2023-10-31
Equity
348,830 GBP2024-10-31
404,346 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-10-31
285,804 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
285,804 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-285,804 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-285,804 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-10-31
167,998 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
167,998 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,418 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,418 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-179,416 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-179,416 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
0 GBP2024-10-31
117,806 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
14 GBP2024-10-31
282,256 GBP2023-10-31
Other Debtors
Current
24,163 GBP2024-10-31
73,338 GBP2023-10-31
Trade Creditors/Trade Payables
Current
287 GBP2024-10-31
46,770 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-10-31
23,159 GBP2023-10-31
Other Creditors
Current
8,393 GBP2024-10-31
82,234 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-10-31
36,020 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-11-01 ~ 2024-10-31
1,000 GBP2022-11-01 ~ 2023-10-31