43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,568 GBP2024-09-30
2,598 GBP2023-09-30
Debtors
90,649 GBP2024-09-30
105,241 GBP2023-09-30
Cash at bank and in hand
21,089 GBP2024-09-30
100,426 GBP2023-09-30
Current Assets
169,407 GBP2024-09-30
205,667 GBP2023-09-30
Net Current Assets/Liabilities
32,961 GBP2024-09-30
30,714 GBP2023-09-30
Total Assets Less Current Liabilities
34,529 GBP2024-09-30
33,312 GBP2023-09-30
Net Assets/Liabilities
5,900 GBP2024-09-30
1,947 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
5,899 GBP2024-09-30
1,946 GBP2023-09-30
Equity
5,900 GBP2024-09-30
1,947 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
600 GBP2024-09-30
600 GBP2023-09-30
Computers
5,531 GBP2024-09-30
5,531 GBP2023-09-30
Motor vehicles
3,800 GBP2024-09-30
14,650 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,931 GBP2024-09-30
20,781 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-10,850 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-10,850 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
521 GBP2024-09-30
494 GBP2023-09-30
Computers
5,243 GBP2024-09-30
5,099 GBP2023-09-30
Motor vehicles
2,599 GBP2024-09-30
12,590 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,363 GBP2024-09-30
18,183 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2023-10-01 ~ 2024-09-30
Computers
144 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
401 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-10,392 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,392 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
79 GBP2024-09-30
106 GBP2023-09-30
Computers
288 GBP2024-09-30
432 GBP2023-09-30
Motor vehicles
1,201 GBP2024-09-30
2,060 GBP2023-09-30