43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
37,336 GBP2023-09-30
2,024 GBP2022-09-30
Fixed Assets
37,336 GBP2023-09-30
2,024 GBP2022-09-30
Debtors
Amounts falling due within one year
20,411 GBP2023-09-30
19,900 GBP2022-09-30
Amounts falling due after one year
28,175 GBP2022-09-30
Cash at bank and in hand
12,495 GBP2023-09-30
11,366 GBP2022-09-30
Current Assets
32,906 GBP2023-09-30
59,441 GBP2022-09-30
Creditors
Amounts falling due within one year
-16,817 GBP2023-09-30
-12,125 GBP2022-09-30
Net Current Assets/Liabilities
16,089 GBP2023-09-30
47,316 GBP2022-09-30
Total Assets Less Current Liabilities
53,425 GBP2023-09-30
49,340 GBP2022-09-30
Creditors
Amounts falling due after one year
-44,550 GBP2023-09-30
-37,039 GBP2022-09-30
Net Assets/Liabilities
8,875 GBP2023-09-30
12,301 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
8,775 GBP2023-09-30
12,201 GBP2022-09-30
Equity
8,875 GBP2023-09-30
12,301 GBP2022-09-30
Staff Costs/Employee Benefits Expense
6,103 GBP2022-10-01 ~ 2023-09-30
5,534 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
790 GBP2023-09-30
790 GBP2022-09-30
Computers
1,988 GBP2023-09-30
1,988 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
45,097 GBP2023-09-30
2,778 GBP2022-09-30
Plant and equipment
42,319 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
284 GBP2023-09-30
158 GBP2022-09-30
Computers
1,014 GBP2023-09-30
596 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,761 GBP2023-09-30
754 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,463 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
126 GBP2022-10-01 ~ 2023-09-30
Computers
418 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,007 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,463 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
35,856 GBP2023-09-30
Furniture and fittings
506 GBP2023-09-30
632 GBP2022-09-30
Computers
974 GBP2023-09-30
1,392 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-10-01 ~ 2023-09-30