43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,881 GBP2023-09-30
Debtors
Current
4,547 GBP2023-09-30
Cash at bank and in hand
49,042 GBP2025-03-31
44,212 GBP2023-09-30
Current Assets
49,042 GBP2025-03-31
48,759 GBP2023-09-30
Net Current Assets/Liabilities
3,831 GBP2025-03-31
40,266 GBP2023-09-30
Total Assets Less Current Liabilities
3,831 GBP2025-03-31
44,147 GBP2023-09-30
Net Assets/Liabilities
3,831 GBP2025-03-31
43,410 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2025-03-31
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,191 GBP2023-09-30
Motor vehicles
4,781 GBP2023-09-30
Other
1,929 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
10,901 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,191 GBP2023-10-01 ~ 2025-03-31
Motor vehicles
-4,781 GBP2023-10-01 ~ 2025-03-31
Other
-2,157 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,129 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,410 GBP2023-09-30
Motor vehicles
3,930 GBP2023-09-30
Other
680 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,020 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,410 GBP2023-10-01 ~ 2025-03-31
Motor vehicles
-3,930 GBP2023-10-01 ~ 2025-03-31
Other
-680 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,020 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,781 GBP2023-09-30
Motor vehicles
851 GBP2023-09-30
Other
1,249 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,866 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
4,547 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-03-31
20 shares2023-09-30