43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
17,911 GBP2023-09-30
12,108 GBP2022-09-30
Total Inventories
31,650 GBP2023-09-30
Debtors
1,620,722 GBP2023-09-30
1,219,287 GBP2022-09-30
Cash at bank and in hand
6,857 GBP2023-09-30
107,596 GBP2022-09-30
Current Assets
1,659,229 GBP2023-09-30
1,326,883 GBP2022-09-30
Creditors
Amounts falling due within one year
-350,800 GBP2023-09-30
-200,080 GBP2022-09-30
Net Current Assets/Liabilities
1,308,429 GBP2023-09-30
1,126,803 GBP2022-09-30
Total Assets Less Current Liabilities
1,326,340 GBP2023-09-30
1,138,911 GBP2022-09-30
Creditors
Amounts falling due after one year
-470,350 GBP2023-09-30
-527,667 GBP2022-09-30
Net Assets/Liabilities
853,690 GBP2023-09-30
608,944 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
853,688 GBP2023-09-30
608,942 GBP2022-09-30
Equity
853,690 GBP2023-09-30
608,944 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,038 GBP2023-09-30
36,009 GBP2022-09-30
Furniture and fittings
83,573 GBP2023-09-30
73,115 GBP2022-09-30
Motor vehicles
53,985 GBP2023-09-30
53,985 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
174,596 GBP2023-09-30
163,109 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,293 GBP2023-09-30
33,891 GBP2022-09-30
Furniture and fittings
70,551 GBP2023-09-30
67,317 GBP2022-09-30
Motor vehicles
50,841 GBP2023-09-30
49,793 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,685 GBP2023-09-30
151,001 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,402 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
3,234 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,048 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,684 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,745 GBP2023-09-30
2,118 GBP2022-09-30
Furniture and fittings
13,022 GBP2023-09-30
5,798 GBP2022-09-30
Motor vehicles
3,144 GBP2023-09-30
4,192 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30