43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
215 GBP2024-01-31
671 GBP2023-01-31
Debtors
Current
11,873 GBP2024-01-31
4,859 GBP2023-01-31
Net Current Assets/Liabilities
2,630 GBP2024-01-31
-23,697 GBP2023-01-31
Total Assets Less Current Liabilities
2,845 GBP2024-01-31
-23,026 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-20,451 GBP2024-01-31
-21,907 GBP2023-01-31
Net Assets/Liabilities
-17,606 GBP2024-01-31
-44,933 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-17,607 GBP2024-01-31
-44,934 GBP2023-01-31
Equity
-17,606 GBP2024-01-31
-44,933 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,825 GBP2024-01-31
1,825 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,825 GBP2024-01-31
1,825 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,610 GBP2024-01-31
1,154 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,610 GBP2024-01-31
1,154 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
456 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
456 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Office equipment
215 GBP2024-01-31
671 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
11,873 GBP2024-01-31
4,859 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
11,873 GBP2024-01-31
4,859 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
5,017 GBP2024-01-31
25,122 GBP2023-01-31
Non-current, Amounts falling due after one year
20,451 GBP2024-01-31
21,907 GBP2023-01-31
Bank Borrowings
Non-current
20,451 GBP2024-01-31
21,907 GBP2023-01-31
Bank Overdrafts
Current
5,017 GBP2024-01-31
9,792 GBP2023-01-31
Total Borrowings
Current
5,017 GBP2024-01-31
25,122 GBP2023-01-31