43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
27,527 GBP2025-09-30
29,663 GBP2024-09-30
Debtors
Current
379,520 GBP2025-09-30
636,771 GBP2024-09-30
Cash at bank and in hand
338,897 GBP2025-09-30
381,586 GBP2024-09-30
Current Assets
718,417 GBP2025-09-30
1,018,357 GBP2024-09-30
Net Current Assets/Liabilities
469,193 GBP2025-09-30
623,108 GBP2024-09-30
Total Assets Less Current Liabilities
496,720 GBP2025-09-30
652,771 GBP2024-09-30
Net Assets/Liabilities
491,492 GBP2025-09-30
645,769 GBP2024-09-30
Average Number of Employees
202024-10-01 ~ 2025-09-30
182023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
17,787 GBP2024-09-30
Furniture and fittings
23,048 GBP2025-09-30
21,238 GBP2024-09-30
Office equipment
77,943 GBP2025-09-30
74,750 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
118,525 GBP2025-09-30
113,775 GBP2024-09-30
Property, Plant & Equipment - Disposals
Office equipment
-11,269 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-11,522 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,244 GBP2025-09-30
14,157 GBP2024-09-30
Office equipment
61,848 GBP2025-09-30
60,160 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,998 GBP2025-09-30
84,112 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,087 GBP2024-10-01 ~ 2025-09-30
Office equipment
12,957 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,408 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-11,269 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,522 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
5,804 GBP2025-09-30
7,081 GBP2024-09-30
Office equipment
16,095 GBP2025-09-30
14,590 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
328,246 GBP2025-09-30
555,769 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
10 GBP2025-09-30
Debtors
Amounts falling due within one year, Current
379,520 GBP2025-09-30
636,771 GBP2024-09-30