43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
121,703 GBP2024-09-30
104,780 GBP2023-09-30
Fixed Assets
121,703 GBP2024-09-30
104,780 GBP2023-09-30
Debtors
1,715 GBP2024-09-30
103 GBP2023-09-30
Cash at bank and in hand
25,647 GBP2024-09-30
19,853 GBP2023-09-30
Current Assets
27,362 GBP2024-09-30
19,956 GBP2023-09-30
Net Current Assets/Liabilities
3,632 GBP2024-09-30
12,908 GBP2023-09-30
Total Assets Less Current Liabilities
125,335 GBP2024-09-30
117,688 GBP2023-09-30
Net Assets/Liabilities
124,529 GBP2024-09-30
115,818 GBP2023-09-30
Equity
Called up share capital
73,200 GBP2024-09-30
96,000 GBP2023-09-30
Retained earnings (accumulated losses)
51,329 GBP2024-09-30
19,818 GBP2023-09-30
Equity
124,529 GBP2024-09-30
115,818 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
171,361 GBP2024-09-30
143,611 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
171,361 GBP2024-09-30
143,611 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,658 GBP2024-09-30
38,831 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,658 GBP2024-09-30
38,831 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,827 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,827 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
121,703 GBP2024-09-30
104,780 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,793 GBP2024-09-30
1,379 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,065 GBP2024-09-30
1,039 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,418 GBP2024-09-30
1,653 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,608 GBP2024-09-30
2,468 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
846 GBP2024-09-30
509 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
806 GBP2024-09-30
1,870 GBP2023-09-30