43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
17,262 GBP2023-10-31
8,090 GBP2022-10-31
Fixed Assets
17,262 GBP2023-10-31
8,090 GBP2022-10-31
Debtors
85,940 GBP2023-10-31
52,693 GBP2022-10-31
Cash at bank and in hand
29,559 GBP2023-10-31
25,010 GBP2022-10-31
Current Assets
115,499 GBP2023-10-31
77,703 GBP2022-10-31
Net Current Assets/Liabilities
53,876 GBP2023-10-31
49,433 GBP2022-10-31
Total Assets Less Current Liabilities
71,138 GBP2023-10-31
57,523 GBP2022-10-31
Net Assets/Liabilities
71,138 GBP2023-10-31
57,523 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
71,136 GBP2023-10-31
57,521 GBP2022-10-31
Equity
71,138 GBP2023-10-31
57,523 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,692 GBP2023-10-31
21,578 GBP2022-11-01
Tools/Equipment for furniture and fittings
3,221 GBP2023-10-31
3,221 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
22,913 GBP2023-10-31
24,799 GBP2022-11-01
Property, Plant & Equipment - Disposals
Motor vehicles
-21,578 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-21,578 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,843 GBP2023-10-31
15,372 GBP2022-11-01
Tools/Equipment for furniture and fittings
1,808 GBP2023-10-31
1,337 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,651 GBP2023-10-31
16,709 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
471 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,314 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,372 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,372 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
15,849 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,413 GBP2023-10-31
Trade Debtors/Trade Receivables
85,940 GBP2023-10-31
52,693 GBP2022-10-31
Taxation/Social Security Payable
59,524 GBP2023-10-31
27,725 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
1,025 GBP2023-10-31
Other Creditors
Amounts falling due within one year
529 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
545 GBP2023-10-31
545 GBP2022-10-31
Dividends Paid on Shares
76,000 GBP2022-11-01 ~ 2023-10-31
91,227 GBP2021-11-01 ~ 2022-10-31
All ordinary shares
76,000 GBP2022-11-01 ~ 2023-10-31