43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
46,834 GBP2024-09-30
37,336 GBP2023-09-30
Fixed Assets
46,834 GBP2024-09-30
37,336 GBP2023-09-30
Debtors
Amounts falling due within one year
2,171 GBP2024-09-30
20,411 GBP2023-09-30
Cash at bank and in hand
18,813 GBP2024-09-30
12,495 GBP2023-09-30
Current Assets
20,984 GBP2024-09-30
32,906 GBP2023-09-30
Creditors
Amounts falling due within one year
-20,820 GBP2024-09-30
-16,817 GBP2023-09-30
Net Current Assets/Liabilities
164 GBP2024-09-30
16,089 GBP2023-09-30
Total Assets Less Current Liabilities
46,998 GBP2024-09-30
53,425 GBP2023-09-30
Creditors
Amounts falling due after one year
-33,021 GBP2024-09-30
-44,550 GBP2023-09-30
Net Assets/Liabilities
13,977 GBP2024-09-30
8,875 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
13,877 GBP2024-09-30
8,775 GBP2023-09-30
Equity
13,977 GBP2024-09-30
8,875 GBP2023-09-30
Staff Costs/Employee Benefits Expense
294 GBP2023-10-01 ~ 2024-09-30
6,103 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,319 GBP2024-09-30
42,319 GBP2023-09-30
Furniture and fittings
790 GBP2024-09-30
790 GBP2023-09-30
Computers
1,988 GBP2024-09-30
1,988 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
62,747 GBP2024-09-30
45,097 GBP2023-09-30
Motor cars
17,650 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,634 GBP2024-09-30
6,463 GBP2023-09-30
Furniture and fittings
385 GBP2024-09-30
284 GBP2023-09-30
Computers
1,306 GBP2024-09-30
1,014 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,913 GBP2024-09-30
7,761 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,171 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
101 GBP2023-10-01 ~ 2024-09-30
Computers
292 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,152 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
588 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
28,685 GBP2024-09-30
35,856 GBP2023-09-30
Motor cars
17,062 GBP2024-09-30
Furniture and fittings
405 GBP2024-09-30
506 GBP2023-09-30
Computers
682 GBP2024-09-30
974 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30