43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
57,367 GBP2024-09-30
3,271 GBP2023-09-30
Debtors
21,977 GBP2024-09-30
30,487 GBP2023-09-30
Cash at bank and in hand
283,581 GBP2024-09-30
267,181 GBP2023-09-30
Current Assets
305,558 GBP2024-09-30
297,668 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-172,881 GBP2023-09-30
Net Current Assets/Liabilities
106,887 GBP2024-09-30
124,787 GBP2023-09-30
Total Assets Less Current Liabilities
164,254 GBP2024-09-30
128,058 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-51,874 GBP2024-09-30
-10,929 GBP2023-09-30
Net Assets/Liabilities
112,380 GBP2024-09-30
117,129 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
112,280 GBP2024-09-30
117,029 GBP2023-09-30
Equity
112,380 GBP2024-09-30
117,129 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
78,734 GBP2024-09-30
5,335 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,367 GBP2024-09-30
2,064 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,303 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
57,367 GBP2024-09-30
3,271 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
20,068 GBP2024-09-30
30,063 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,909 GBP2024-09-30
424 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
21,977 GBP2024-09-30
Current, Amounts falling due within one year
30,487 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
6,730 GBP2024-09-30
6,034 GBP2023-09-30
Trade Creditors/Trade Payables
Current
116 GBP2024-09-30
150 GBP2023-09-30
Corporation Tax Payable
Current
30,770 GBP2024-09-30
35,144 GBP2023-09-30
Other Taxation & Social Security Payable
Current
8,145 GBP2024-09-30
6,132 GBP2023-09-30
Other Creditors
Current
152,910 GBP2024-09-30
125,421 GBP2023-09-30
Creditors
Current
198,671 GBP2024-09-30
172,881 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
4,184 GBP2024-09-30
10,929 GBP2023-09-30
Other Creditors
Non-current
47,690 GBP2024-09-30
0 GBP2023-09-30
Creditors
Non-current
51,874 GBP2024-09-30
10,929 GBP2023-09-30