43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
4,626 GBP2024-09-30
5,951 GBP2023-09-30
Fixed Assets
4,626 GBP2024-09-30
5,951 GBP2023-09-30
Debtors
29,761 GBP2024-09-30
17,978 GBP2023-09-30
Cash at bank and in hand
35,686 GBP2024-09-30
28,965 GBP2023-09-30
Current Assets
65,447 GBP2024-09-30
46,943 GBP2023-09-30
Net Current Assets/Liabilities
10,008 GBP2024-09-30
19,237 GBP2023-09-30
Total Assets Less Current Liabilities
14,634 GBP2024-09-30
25,188 GBP2023-09-30
Creditors
Amounts falling due after one year
-14,534 GBP2024-09-30
-25,088 GBP2023-09-30
Net Assets/Liabilities
100 GBP2024-09-30
100 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Equity
100 GBP2024-09-30
100 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,181 GBP2024-09-30
Tools/Equipment for furniture and fittings
6,455 GBP2024-09-30
Motor vehicles
14,995 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
26,631 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,796 GBP2024-09-30
3,552 GBP2023-09-30
Tools/Equipment for furniture and fittings
5,883 GBP2024-09-30
5,692 GBP2023-09-30
Motor vehicles
12,326 GBP2024-09-30
11,436 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,005 GBP2024-09-30
20,680 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
244 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
191 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
890 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,385 GBP2024-09-30
1,629 GBP2023-09-30
Tools/Equipment for furniture and fittings
572 GBP2024-09-30
763 GBP2023-09-30
Motor vehicles
2,669 GBP2024-09-30
3,559 GBP2023-09-30
Trade Debtors/Trade Receivables
29,391 GBP2024-09-30
17,978 GBP2023-09-30
Other Debtors
370 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
24,378 GBP2024-09-30
18,091 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,705 GBP2024-09-30
5,836 GBP2023-09-30
Other Creditors
Amounts falling due within one year
25,356 GBP2024-09-30
3,779 GBP2023-09-30
Amounts falling due after one year
14,534 GBP2024-09-30
25,088 GBP2023-09-30