43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
13,825 GBP2024-09-30
2,807 GBP2023-09-30
Debtors
19,835 GBP2024-09-30
20,498 GBP2023-09-30
Cash at bank and in hand
3 GBP2024-09-30
8,847 GBP2023-09-30
Current Assets
19,838 GBP2024-09-30
29,345 GBP2023-09-30
Creditors
Current
22,212 GBP2024-09-30
23,591 GBP2023-09-30
Net Current Assets/Liabilities
-2,374 GBP2024-09-30
5,754 GBP2023-09-30
Total Assets Less Current Liabilities
11,451 GBP2024-09-30
8,561 GBP2023-09-30
Creditors
Non-current
-2,500 GBP2024-09-30
Net Assets/Liabilities
6,324 GBP2024-09-30
8,028 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
6,314 GBP2024-09-30
8,018 GBP2023-09-30
Equity
6,324 GBP2024-09-30
8,028 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,258 GBP2024-09-30
24,226 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-22,718 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,433 GBP2024-09-30
21,419 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
793 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,779 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
13,825 GBP2024-09-30
2,807 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,020 GBP2024-09-30
19,860 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
815 GBP2024-09-30
638 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
19,835 GBP2024-09-30
20,498 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,164 GBP2024-09-30
Other Taxation & Social Security Payable
Current
15,140 GBP2024-09-30
22,793 GBP2023-09-30
Other Creditors
Current
1,908 GBP2024-09-30
798 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2024-09-30