43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,660 GBP2024-09-30
7,075 GBP2023-09-30
Debtors
34,194 GBP2023-09-30
Cash at bank and in hand
20,476 GBP2024-09-30
20,877 GBP2023-09-30
Current Assets
20,476 GBP2024-09-30
55,071 GBP2023-09-30
Net Current Assets/Liabilities
-137,399 GBP2024-09-30
-124,648 GBP2023-09-30
Net Assets/Liabilities
-131,739 GBP2024-09-30
-117,573 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,978 GBP2024-09-30
15,978 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,318 GBP2024-09-30
8,903 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,415 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
5,660 GBP2024-09-30
7,075 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,406 GBP2023-09-30
Other Debtors
Amounts falling due within one year
788 GBP2023-09-30
Debtors
Amounts falling due within one year
34,194 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,644 GBP2024-09-30
50,050 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
33 GBP2024-09-30
-660 GBP2023-09-30
Other Creditors
Amounts falling due within one year
140,848 GBP2024-09-30
130,329 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
350 GBP2024-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
1 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30