43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-06-30
4,931 GBP2024-09-30
Debtors
0 GBP2025-06-30
12,965 GBP2024-09-30
Cash at bank and in hand
12,851 GBP2025-06-30
3,278 GBP2024-09-30
Current Assets
12,851 GBP2025-06-30
16,243 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-12,529 GBP2025-06-30
-5,703 GBP2024-09-30
Net Current Assets/Liabilities
322 GBP2025-06-30
10,540 GBP2024-09-30
Total Assets Less Current Liabilities
322 GBP2025-06-30
15,471 GBP2024-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-06-30
Net Assets/Liabilities
141 GBP2025-06-30
12,683 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
41 GBP2025-06-30
12,583 GBP2024-09-30
Equity
141 GBP2025-06-30
12,683 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-06-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-06-30
8,909 GBP2024-09-30
Computers
0 GBP2025-06-30
3,275 GBP2024-09-30
Motor vehicles
0 GBP2025-06-30
10,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
22,184 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,909 GBP2024-10-01 ~ 2025-06-30
Computers
-3,275 GBP2024-10-01 ~ 2025-06-30
Motor vehicles
-10,000 GBP2024-10-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-22,184 GBP2024-10-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-06-30
5,342 GBP2024-09-30
Computers
0 GBP2025-06-30
3,050 GBP2024-09-30
Motor vehicles
0 GBP2025-06-30
8,861 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
17,253 GBP2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,342 GBP2024-10-01 ~ 2025-06-30
Computers
-3,050 GBP2024-10-01 ~ 2025-06-30
Motor vehicles
-8,861 GBP2024-10-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,253 GBP2024-10-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-06-30
3,567 GBP2024-09-30
Computers
0 GBP2025-06-30
225 GBP2024-09-30
Motor vehicles
0 GBP2025-06-30
1,139 GBP2024-09-30
Other Debtors
Amounts falling due within one year
0 GBP2025-06-30
12,965 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
4,058 GBP2024-09-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
480 GBP2024-09-30
Other Creditors
Current
12,529 GBP2025-06-30
1,165 GBP2024-09-30
Creditors
Current
12,529 GBP2025-06-30
5,703 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
2,607 GBP2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-10-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-06-30
50 shares2024-09-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-09-30