43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
38,209 GBP2022-10-01 ~ 2023-09-30
30,869 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
22,562 GBP2022-10-01 ~ 2023-09-30
20,939 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
15,647 GBP2022-10-01 ~ 2023-09-30
9,930 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
2,227 GBP2022-10-01 ~ 2023-09-30
2,854 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
13,420 GBP2022-10-01 ~ 2023-09-30
7,076 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
13,420 GBP2022-10-01 ~ 2023-09-30
7,076 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,550 GBP2022-10-01 ~ 2023-09-30
1,345 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
206 GBP2023-09-30
206 GBP2022-09-30
Fixed Assets
206 GBP2023-09-30
206 GBP2022-09-30
Cash at bank and in hand
3,790 GBP2023-09-30
2,575 GBP2022-09-30
Current Assets
3,790 GBP2023-09-30
2,575 GBP2022-09-30
Creditors
Amounts falling due within one year
4,468 GBP2023-09-30
2,861 GBP2022-09-30
Net Current Assets/Liabilities
-678 GBP2023-09-30
-286 GBP2022-09-30
Total Assets Less Current Liabilities
-472 GBP2023-09-30
-80 GBP2022-09-30
Net Assets/Liabilities
-472 GBP2023-09-30
-80 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-473 GBP2023-09-30
-81 GBP2022-09-30
Equity
-472 GBP2023-09-30
-80 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
Dividends Paid on Shares
11,262 GBP2022-10-01 ~ 2023-09-30
6,761 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
206 GBP2023-09-30
206 GBP2022-09-30
Vehicles
7,823 GBP2023-09-30
7,823 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
8,029 GBP2023-09-30
8,029 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,823 GBP2023-09-30
7,823 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,823 GBP2023-09-30
7,823 GBP2022-09-30
Property, Plant & Equipment
Plant and equipment
206 GBP2023-09-30
206 GBP2022-09-30
Vehicles
0 GBP2023-09-30
0 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,918 GBP2023-09-30
1,516 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
2,550 GBP2023-09-30
1,345 GBP2022-09-30