43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,399 GBP2023-10-31
6,599 GBP2022-10-31
Fixed Assets
4,399 GBP2023-10-31
6,599 GBP2022-10-31
Debtors
13,200 GBP2023-10-31
28,541 GBP2022-10-31
Cash at bank and in hand
201 GBP2023-10-31
329 GBP2022-10-31
Current Assets
13,401 GBP2023-10-31
28,870 GBP2022-10-31
Net Current Assets/Liabilities
-354 GBP2023-10-31
-6,336 GBP2022-10-31
Total Assets Less Current Liabilities
4,045 GBP2023-10-31
263 GBP2022-10-31
Net Assets/Liabilities
2,945 GBP2023-10-31
-5,377 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
2,845 GBP2023-10-31
-5,477 GBP2022-10-31
Equity
2,945 GBP2023-10-31
-5,377 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,464 GBP2023-10-31
46,964 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
37,464 GBP2023-10-31
46,964 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-9,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,065 GBP2023-10-31
40,365 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,065 GBP2023-10-31
40,365 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,200 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,200 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
4,399 GBP2023-10-31
6,599 GBP2022-10-31
Trade Debtors/Trade Receivables
491 GBP2022-10-31
Other Debtors
13,200 GBP2023-10-31
28,050 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,883 GBP2023-10-31
6,597 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,920 GBP2023-10-31
1,320 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,160 GBP2023-10-31
17,194 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,792 GBP2023-10-31
10,095 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,386 GBP2022-10-31