43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
452023-10-01 ~ 2024-09-30
442022-10-01 ~ 2023-09-30
Intangible Assets
83,207 GBP2024-09-30
90,457 GBP2023-09-30
Property, Plant & Equipment
17,356 GBP2024-09-30
11,719 GBP2023-09-30
Fixed Assets
100,563 GBP2024-09-30
102,176 GBP2023-09-30
Total Inventories
7,548 GBP2024-09-30
17,040 GBP2023-09-30
Debtors
Current
599,965 GBP2024-09-30
523,040 GBP2023-09-30
Cash at bank and in hand
244,457 GBP2024-09-30
163,980 GBP2023-09-30
Current Assets
851,970 GBP2024-09-30
704,060 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-654,292 GBP2024-09-30
-664,138 GBP2023-09-30
Net Current Assets/Liabilities
210,813 GBP2024-09-30
49,010 GBP2023-09-30
Total Assets Less Current Liabilities
311,376 GBP2024-09-30
151,186 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-41,413 GBP2023-09-30
Net Assets/Liabilities
225,543 GBP2024-09-30
102,564 GBP2023-09-30
Intangible Assets - Gross Cost
144,832 GBP2024-09-30
144,832 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
61,625 GBP2024-09-30
54,375 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
7,250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,561 GBP2024-09-30
40,347 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
49,561 GBP2024-09-30
40,347 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,257 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-3,257 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,205 GBP2024-09-30
28,628 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,205 GBP2024-09-30
28,628 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,828 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,828 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,251 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,251 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,356 GBP2024-09-30
11,719 GBP2023-09-30
Value of work in progress
7,548 GBP2024-09-30
17,040 GBP2023-09-30