43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
16,629 GBP2024-09-30
Property, Plant & Equipment
13,526 GBP2024-09-30
17,911 GBP2023-09-30
Fixed Assets
30,155 GBP2024-09-30
17,911 GBP2023-09-30
Total Inventories
27,382 GBP2024-09-30
31,650 GBP2023-09-30
Debtors
1,482,455 GBP2024-09-30
1,620,722 GBP2023-09-30
Cash at bank and in hand
48,678 GBP2024-09-30
6,857 GBP2023-09-30
Current Assets
1,558,515 GBP2024-09-30
1,659,229 GBP2023-09-30
Creditors
Amounts falling due within one year
-236,420 GBP2024-09-30
-350,800 GBP2023-09-30
Net Current Assets/Liabilities
1,322,095 GBP2024-09-30
1,308,429 GBP2023-09-30
Total Assets Less Current Liabilities
1,352,250 GBP2024-09-30
1,326,340 GBP2023-09-30
Creditors
Amounts falling due after one year
-468,711 GBP2024-09-30
-470,350 GBP2023-09-30
Net Assets/Liabilities
881,239 GBP2024-09-30
853,690 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
881,237 GBP2024-09-30
853,688 GBP2023-09-30
Equity
881,239 GBP2024-09-30
853,690 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other
29,932 GBP2024-09-30
Intangible Assets - Gross Cost
29,932 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
13,303 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
13,303 GBP2024-09-30
Intangible Assets
Other
16,629 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,955 GBP2024-09-30
36,955 GBP2023-09-30
Motor cars
53,985 GBP2024-09-30
53,985 GBP2023-09-30
Furniture and fittings
83,573 GBP2024-09-30
83,573 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
174,513 GBP2024-09-30
174,513 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,554 GBP2024-09-30
35,293 GBP2023-09-30
Motor cars
51,627 GBP2024-09-30
50,841 GBP2023-09-30
Furniture and fittings
73,806 GBP2024-09-30
70,551 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,987 GBP2024-09-30
156,685 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,255 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,302 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,401 GBP2024-09-30
1,745 GBP2023-09-30
Motor cars
2,358 GBP2024-09-30
3,144 GBP2023-09-30
Furniture and fittings
9,767 GBP2024-09-30
13,022 GBP2023-09-30