43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
423 GBP2020-09-30
Debtors
1,701 GBP2021-10-31
1,606 GBP2020-09-30
Cash at bank and in hand
5,228 GBP2021-10-31
21,457 GBP2020-09-30
Current Assets
6,929 GBP2021-10-31
23,063 GBP2020-09-30
Net Current Assets/Liabilities
-4,070 GBP2021-10-31
16,023 GBP2020-09-30
Total Assets Less Current Liabilities
-4,070 GBP2021-10-31
16,446 GBP2020-09-30
Net Assets/Liabilities
-4,070 GBP2021-10-31
16,366 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-10-31
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,557 GBP2020-09-30
Office equipment
3,430 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
5,987 GBP2020-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,557 GBP2020-10-01 ~ 2021-10-31
Office equipment
-3,430 GBP2020-10-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-5,987 GBP2020-10-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,135 GBP2020-09-30
Office equipment
3,429 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,564 GBP2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,135 GBP2020-10-01 ~ 2021-10-31
Office equipment
-3,429 GBP2020-10-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,564 GBP2020-10-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
422 GBP2020-09-30
Office equipment
1 GBP2020-09-30
Prepayments
105 GBP2020-09-30
Other Debtors
1,701 GBP2021-10-31
1,501 GBP2020-09-30
Debtors
Current
1,701 GBP2021-10-31
1,606 GBP2020-09-30
Trade Creditors/Trade Payables
197 GBP2020-09-30
Taxation/Social Security Payable
281 GBP2020-09-30
Accrued Liabilities
1,163 GBP2021-10-31
5,193 GBP2020-09-30
Other Creditors
9,836 GBP2021-10-31
1,369 GBP2020-09-30
Director Remuneration
4,814 GBP2020-10-01 ~ 2021-10-31
8,706 GBP2019-10-01 ~ 2020-09-30