43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
64,598 GBP2023-10-01 ~ 2024-09-30
76,141 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-1,388 GBP2023-10-01 ~ 2024-09-30
-5,782 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
63,210 GBP2023-10-01 ~ 2024-09-30
70,359 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-55,354 GBP2023-10-01 ~ 2024-09-30
-62,458 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
7,856 GBP2023-10-01 ~ 2024-09-30
7,901 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
7,856 GBP2023-10-01 ~ 2024-09-30
7,901 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,235 GBP2023-10-01 ~ 2024-09-30
-1,225 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
6,621 GBP2023-10-01 ~ 2024-09-30
6,676 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
33,423 GBP2024-09-30
33,423 GBP2023-09-30
Fixed Assets
33,423 GBP2024-09-30
33,423 GBP2023-09-30
Total Inventories
15,909 GBP2024-09-30
16,232 GBP2023-09-30
Debtors
742 GBP2024-09-30
1,187 GBP2023-09-30
Cash at bank and in hand
20,691 GBP2024-09-30
17,538 GBP2023-09-30
Current Assets
37,342 GBP2024-09-30
34,957 GBP2023-09-30
Net Current Assets/Liabilities
31,796 GBP2024-09-30
28,721 GBP2023-09-30
Total Assets Less Current Liabilities
65,219 GBP2024-09-30
62,144 GBP2023-09-30
Net Assets/Liabilities
65,219 GBP2024-09-30
62,144 GBP2023-09-30
Equity
Called up share capital
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Retained earnings (accumulated losses)
15,219 GBP2024-09-30
12,144 GBP2023-09-30
Equity
65,219 GBP2024-09-30
62,144 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,128 GBP2024-09-30
27,128 GBP2023-09-30
Office equipment
15,018 GBP2024-09-30
15,018 GBP2023-09-30
Vehicles
6,569 GBP2024-09-30
6,569 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
48,715 GBP2024-09-30
48,715 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,141 GBP2024-09-30
2,141 GBP2023-09-30
Office equipment
13,151 GBP2024-09-30
13,151 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,292 GBP2024-09-30
15,292 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
24,987 GBP2024-09-30
24,987 GBP2023-09-30
Office equipment
1,867 GBP2024-09-30
1,867 GBP2023-09-30
Vehicles
6,569 GBP2024-09-30
6,569 GBP2023-09-30
Trade Debtors/Trade Receivables
742 GBP2024-09-30
1,187 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
579 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
5,532 GBP2024-09-30
5,543 GBP2023-09-30
Other Creditors
Amounts falling due within one year
14 GBP2024-09-30
114 GBP2023-09-30