43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
29,663 GBP2024-09-30
29,710 GBP2023-09-30
Debtors
Current
636,771 GBP2024-09-30
393,954 GBP2023-09-30
Cash at bank and in hand
381,586 GBP2024-09-30
307,023 GBP2023-09-30
Current Assets
1,018,357 GBP2024-09-30
700,977 GBP2023-09-30
Net Current Assets/Liabilities
623,108 GBP2024-09-30
523,133 GBP2023-09-30
Total Assets Less Current Liabilities
652,771 GBP2024-09-30
552,843 GBP2023-09-30
Net Assets/Liabilities
645,769 GBP2024-09-30
545,841 GBP2023-09-30
Average Number of Employees
182023-10-01 ~ 2024-09-30
172022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,238 GBP2024-09-30
19,826 GBP2023-09-30
Office equipment
74,750 GBP2024-09-30
110,157 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
113,775 GBP2024-09-30
144,353 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,142 GBP2023-10-01 ~ 2024-09-30
Office equipment
-42,513 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-47,457 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,157 GBP2024-09-30
14,944 GBP2023-09-30
Office equipment
60,160 GBP2024-09-30
89,431 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,112 GBP2024-09-30
114,643 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,355 GBP2023-10-01 ~ 2024-09-30
Office equipment
13,242 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,926 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,142 GBP2023-10-01 ~ 2024-09-30
Office equipment
-42,513 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,457 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
7,081 GBP2024-09-30
4,882 GBP2023-09-30
Office equipment
14,590 GBP2024-09-30
20,726 GBP2023-09-30
Land and buildings, Long leasehold
4,102 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
555,769 GBP2024-09-30
325,652 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
24,425 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
636,771 GBP2024-09-30
393,954 GBP2023-09-30