43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
566 GBP2025-03-31
2,507 GBP2023-09-30
Fixed Assets
566 GBP2025-03-31
2,507 GBP2023-09-30
Total Inventories
500 GBP2023-09-30
Debtors
385 GBP2025-03-31
Cash at bank and in hand
571 GBP2025-03-31
7,483 GBP2023-09-30
Current Assets
956 GBP2025-03-31
7,983 GBP2023-09-30
Net Current Assets/Liabilities
-6,955 GBP2025-03-31
166 GBP2023-09-30
Total Assets Less Current Liabilities
-6,389 GBP2025-03-31
2,673 GBP2023-09-30
Net Assets/Liabilities
-29,671 GBP2025-03-31
-29,026 GBP2023-09-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
-29,771 GBP2025-03-31
-29,126 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2025-03-31
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,195 GBP2023-09-30
Computers
3,517 GBP2025-03-31
3,517 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,517 GBP2025-03-31
10,712 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,195 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,195 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,159 GBP2023-09-30
Computers
2,951 GBP2025-03-31
2,046 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,951 GBP2025-03-31
8,205 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
905 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
905 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,159 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,159 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
566 GBP2025-03-31
1,471 GBP2023-09-30
Motor vehicles
1,036 GBP2023-09-30
Value of work in progress
500 GBP2023-09-30
Trade Creditors/Trade Payables
Current
805 GBP2025-03-31
1,343 GBP2023-09-30
Other Taxation & Social Security Payable
Current
576 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
4,000 GBP2025-03-31
8,500 GBP2023-09-30