43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
31,307 GBP2024-09-30
29,736 GBP2023-09-30
Debtors
14,532 GBP2024-09-30
14,710 GBP2023-09-30
Cash at bank and in hand
13,326 GBP2024-09-30
87,070 GBP2023-09-30
Current Assets
27,908 GBP2024-09-30
106,860 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-64,423 GBP2023-09-30
Net Current Assets/Liabilities
-2,753 GBP2024-09-30
42,437 GBP2023-09-30
Total Assets Less Current Liabilities
28,554 GBP2024-09-30
72,173 GBP2023-09-30
Net Assets/Liabilities
22,654 GBP2024-09-30
66,573 GBP2023-09-30
Equity
Called up share capital
12 GBP2024-09-30
12 GBP2023-09-30
Retained earnings (accumulated losses)
22,642 GBP2024-09-30
66,561 GBP2023-09-30
Equity
22,654 GBP2024-09-30
66,573 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,775 GBP2024-09-30
4,775 GBP2023-09-30
Furniture and fittings
1,907 GBP2024-09-30
1,907 GBP2023-09-30
Computers
3,682 GBP2024-09-30
3,682 GBP2023-09-30
Motor vehicles
29,033 GBP2024-09-30
35,797 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
39,397 GBP2024-09-30
46,161 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-35,797 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-35,797 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,352 GBP2024-09-30
3,101 GBP2023-09-30
Furniture and fittings
1,467 GBP2024-09-30
1,389 GBP2023-09-30
Computers
3,271 GBP2024-09-30
2,986 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
8,949 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,090 GBP2024-09-30
16,425 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
78 GBP2023-10-01 ~ 2024-09-30
Computers
285 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-8,949 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,949 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,423 GBP2024-09-30
1,674 GBP2023-09-30
Furniture and fittings
440 GBP2024-09-30
518 GBP2023-09-30
Computers
411 GBP2024-09-30
696 GBP2023-09-30
Motor vehicles
29,033 GBP2024-09-30
26,848 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,333 GBP2024-09-30
14,710 GBP2023-09-30
Other Debtors
Amounts falling due within one year
12,199 GBP2024-09-30
0 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
14,532 GBP2024-09-30
Current, Amounts falling due within one year
14,710 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,169 GBP2024-09-30
16,826 GBP2023-09-30
Other Taxation & Social Security Payable
Current
34 GBP2024-09-30
18,338 GBP2023-09-30
Other Creditors
Current
28,458 GBP2024-09-30
29,259 GBP2023-09-30
Creditors
Current
30,661 GBP2024-09-30
64,423 GBP2023-09-30