43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
33,350 GBP2024-10-01 ~ 2025-09-30
64,590 GBP2023-10-01 ~ 2024-09-30
Cost of Sales
-3,492 GBP2024-10-01 ~ 2025-09-30
-1,388 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
29,858 GBP2024-10-01 ~ 2025-09-30
63,202 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-30,175 GBP2024-10-01 ~ 2025-09-30
-55,394 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
-317 GBP2024-10-01 ~ 2025-09-30
7,808 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-317 GBP2024-10-01 ~ 2025-09-30
7,808 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-10-01 ~ 2025-09-30
-1,235 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-317 GBP2024-10-01 ~ 2025-09-30
6,573 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
23,423 GBP2025-09-30
33,423 GBP2024-09-30
Fixed Assets
23,423 GBP2025-09-30
33,423 GBP2024-09-30
Total Inventories
13,782 GBP2025-09-30
15,909 GBP2024-09-30
Debtors
945 GBP2025-09-30
742 GBP2024-09-30
Cash at bank and in hand
19,403 GBP2025-09-30
20,691 GBP2024-09-30
Current Assets
34,130 GBP2025-09-30
37,342 GBP2024-09-30
Net Current Assets/Liabilities
-11,616 GBP2025-09-30
31,796 GBP2024-09-30
Total Assets Less Current Liabilities
11,807 GBP2025-09-30
65,219 GBP2024-09-30
Net Assets/Liabilities
11,807 GBP2025-09-30
65,219 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
50,000 GBP2024-09-30
Retained earnings (accumulated losses)
11,805 GBP2025-09-30
15,219 GBP2024-09-30
Equity
11,807 GBP2025-09-30
65,219 GBP2024-09-30
Average Number of Employees
32024-10-01 ~ 2025-09-30
32023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,128 GBP2025-09-30
27,128 GBP2024-09-30
Tools/Equipment for furniture and fittings
15,018 GBP2025-09-30
15,018 GBP2024-09-30
Vehicles
6,569 GBP2025-09-30
6,569 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
38,715 GBP2025-09-30
48,715 GBP2024-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,000 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-10,000 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,141 GBP2025-09-30
2,141 GBP2024-09-30
Tools/Equipment for furniture and fittings
13,151 GBP2025-09-30
13,151 GBP2024-09-30
Vehicles
0 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,292 GBP2025-09-30
15,292 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
14,987 GBP2025-09-30
24,987 GBP2024-09-30
Tools/Equipment for furniture and fittings
1,867 GBP2025-09-30
1,867 GBP2024-09-30
Vehicles
6,569 GBP2025-09-30
6,569 GBP2024-09-30
Trade Debtors/Trade Receivables
203 GBP2025-09-30
Prepayments/Accrued Income
742 GBP2025-09-30
742 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,522 GBP2025-09-30
4,577 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
226 GBP2025-09-30
Other Creditors
Amounts falling due within one year
43,998 GBP2025-09-30
969 GBP2024-09-30