43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,962 GBP2024-09-30
2,617 GBP2023-09-30
Fixed Assets
1,962 GBP2024-09-30
2,617 GBP2023-09-30
Total Inventories
500 GBP2024-09-30
500 GBP2023-09-30
Debtors
5,752 GBP2024-09-30
65,599 GBP2023-09-30
Cash at bank and in hand
38,459 GBP2024-09-30
8,669 GBP2023-09-30
Current Assets
44,711 GBP2024-09-30
74,768 GBP2023-09-30
Net Current Assets/Liabilities
27,388 GBP2024-09-30
33,214 GBP2023-09-30
Total Assets Less Current Liabilities
29,350 GBP2024-09-30
35,831 GBP2023-09-30
Net Assets/Liabilities
4,042 GBP2024-09-30
16 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
4,041 GBP2024-09-30
15 GBP2023-09-30
Equity
4,042 GBP2024-09-30
16 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,095 GBP2024-09-30
9,095 GBP2023-09-30
Vehicles
11,615 GBP2024-09-30
11,615 GBP2023-09-30
Office equipment
991 GBP2024-09-30
991 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
21,701 GBP2024-09-30
21,701 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,499 GBP2024-09-30
8,299 GBP2023-09-30
Vehicles
10,353 GBP2024-09-30
9,933 GBP2023-09-30
Office equipment
887 GBP2024-09-30
852 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,739 GBP2024-09-30
19,084 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2023-10-01 ~ 2024-09-30
Vehicles
420 GBP2023-10-01 ~ 2024-09-30
Office equipment
35 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
596 GBP2024-09-30
796 GBP2023-09-30
Vehicles
1,262 GBP2024-09-30
1,682 GBP2023-09-30
Office equipment
104 GBP2024-09-30
139 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,473 GBP2024-09-30
62,222 GBP2023-09-30
Other Debtors
Amounts falling due within one year
3,279 GBP2024-09-30
3,377 GBP2023-09-30
Debtors
Amounts falling due within one year
5,752 GBP2024-09-30
65,599 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,420 GBP2024-09-30
3,420 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
13,882 GBP2024-09-30
38,134 GBP2023-09-30
Other Creditors
Amounts falling due within one year
21 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,537 GBP2024-09-30
32,818 GBP2023-09-30
Net Deferred Tax Liability/Asset
491 GBP2024-09-30
497 GBP2023-09-30