43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
583 GBP2022-09-30
667 GBP2021-09-30
Debtors
7,212 GBP2022-09-30
772 GBP2021-09-30
Cash at bank and in hand
18,752 GBP2022-09-30
1,421 GBP2021-09-30
Current Assets
25,964 GBP2022-09-30
2,193 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-8,357 GBP2022-09-30
Net Current Assets/Liabilities
17,607 GBP2022-09-30
-11,659 GBP2021-09-30
Total Assets Less Current Liabilities
18,190 GBP2022-09-30
-10,992 GBP2021-09-30
Net Assets/Liabilities
18,079 GBP2022-09-30
-10,992 GBP2021-09-30
Equity
Called up share capital
4 GBP2022-09-30
4 GBP2021-09-30
Retained earnings (accumulated losses)
18,075 GBP2022-09-30
-10,996 GBP2021-09-30
Equity
18,079 GBP2022-09-30
-10,992 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,160 GBP2022-09-30
7,861 GBP2021-09-30
Motor vehicles
10,181 GBP2022-09-30
10,181 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
19,087 GBP2022-09-30
18,788 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,577 GBP2022-09-30
7,194 GBP2021-09-30
Motor vehicles
10,181 GBP2022-09-30
10,181 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,504 GBP2022-09-30
18,121 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
383 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
383 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
583 GBP2022-09-30
667 GBP2021-09-30
Motor vehicles
0 GBP2022-09-30
0 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
540 GBP2022-09-30
0 GBP2021-09-30
Other Debtors
Amounts falling due within one year
6,672 GBP2022-09-30
772 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
7,212 GBP2022-09-30
Amounts falling due within one year, Current
772 GBP2021-09-30
Other Taxation & Social Security Payable
Current
6,785 GBP2022-09-30
401 GBP2021-09-30
Other Creditors
Current
1,572 GBP2022-09-30
13,451 GBP2021-09-30
Creditors
Current
8,357 GBP2022-09-30
13,852 GBP2021-09-30