43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,284 GBP2024-09-30
560 GBP2023-09-30
Fixed Assets
1,284 GBP2024-09-30
560 GBP2023-09-30
Debtors
26,535 GBP2024-09-30
54,207 GBP2023-09-30
Current Assets
26,535 GBP2024-09-30
54,207 GBP2023-09-30
Net Current Assets/Liabilities
-70,138 GBP2024-09-30
-14,622 GBP2023-09-30
Total Assets Less Current Liabilities
-68,854 GBP2024-09-30
-14,062 GBP2023-09-30
Net Assets/Liabilities
-68,854 GBP2024-09-30
-35,395 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-68,954 GBP2024-09-30
-35,495 GBP2023-09-30
Equity
-68,854 GBP2024-09-30
-35,395 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,991 GBP2024-09-30
5,486 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
6,991 GBP2024-09-30
5,486 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,707 GBP2024-09-30
4,926 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,707 GBP2024-09-30
4,926 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
781 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
781 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,284 GBP2024-09-30
Trade Debtors/Trade Receivables
25,080 GBP2024-09-30
52,752 GBP2023-09-30
Other Debtors
1,455 GBP2024-09-30
1,455 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,156 GBP2024-09-30
16,956 GBP2023-09-30
Taxation/Social Security Payable
66,627 GBP2024-09-30
47,438 GBP2023-09-30
Other Creditors
Amounts falling due within one year
890 GBP2024-09-30
4,435 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,333 GBP2023-09-30
Dividends Paid on Shares
13,813 GBP2023-10-01 ~ 2024-09-30
1,027 GBP2022-10-01 ~ 2023-09-30
All ordinary shares
13,813 GBP2023-10-01 ~ 2024-09-30