43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
613 GBP2024-09-26
818 GBP2023-09-26
Fixed Assets
613 GBP2024-09-26
818 GBP2023-09-26
Cash at bank and in hand
18,382 GBP2024-09-26
6,361 GBP2023-09-26
Current Assets
18,382 GBP2024-09-26
6,361 GBP2023-09-26
Net Current Assets/Liabilities
14,133 GBP2024-09-26
689 GBP2023-09-26
Total Assets Less Current Liabilities
14,746 GBP2024-09-26
1,507 GBP2023-09-26
Net Assets/Liabilities
13,726 GBP2024-09-26
487 GBP2023-09-26
Equity
Called up share capital
1 GBP2024-09-26
1 GBP2023-09-26
Retained earnings (accumulated losses)
13,725 GBP2024-09-26
486 GBP2023-09-26
Equity
13,726 GBP2024-09-26
487 GBP2023-09-26
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-09-27 ~ 2024-09-26
Office equipment
25 GBP2023-09-27 ~ 2024-09-26
Average Number of Employees
02023-09-27 ~ 2024-09-26
02022-09-27 ~ 2023-09-26
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,390 GBP2024-09-26
2,390 GBP2023-09-26
Office equipment
500 GBP2024-09-26
500 GBP2023-09-26
Property, Plant & Equipment - Gross Cost
2,890 GBP2024-09-26
2,890 GBP2023-09-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,935 GBP2024-09-26
1,783 GBP2023-09-26
Office equipment
342 GBP2024-09-26
289 GBP2023-09-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,277 GBP2024-09-26
2,072 GBP2023-09-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
152 GBP2023-09-27 ~ 2024-09-26
Office equipment
53 GBP2023-09-27 ~ 2024-09-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2023-09-27 ~ 2024-09-26
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
455 GBP2024-09-26
607 GBP2023-09-26
Office equipment
158 GBP2024-09-26
211 GBP2023-09-26
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,757 GBP2023-09-26
Taxation/Social Security Payable
Amounts falling due within one year
4,249 GBP2024-09-26
3,915 GBP2023-09-26