43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
301,156 GBP2024-09-30
334,617 GBP2023-09-30
Fixed Assets
301,156 GBP2024-09-30
334,617 GBP2023-09-30
Total Inventories
2,550 GBP2024-09-30
8,780 GBP2023-09-30
Debtors
64,771 GBP2024-09-30
77,584 GBP2023-09-30
Cash at bank and in hand
8,026 GBP2024-09-30
1,812 GBP2023-09-30
Current Assets
75,347 GBP2024-09-30
88,176 GBP2023-09-30
Net Current Assets/Liabilities
-64,175 GBP2024-09-30
-50,821 GBP2023-09-30
Total Assets Less Current Liabilities
236,981 GBP2024-09-30
283,796 GBP2023-09-30
Creditors
Amounts falling due after one year
-11,628 GBP2024-09-30
-62,888 GBP2023-09-30
Net Assets/Liabilities
225,353 GBP2024-09-30
220,908 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
225,253 GBP2024-09-30
220,808 GBP2023-09-30
Equity
225,353 GBP2024-09-30
220,908 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
627,750 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
627,750 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
326,594 GBP2024-09-30
293,133 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,594 GBP2024-09-30
293,133 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,461 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,461 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
301,156 GBP2024-09-30
334,617 GBP2023-09-30
Trade Debtors/Trade Receivables
17,995 GBP2024-09-30
45,258 GBP2023-09-30
Other Debtors
46,776 GBP2024-09-30
32,326 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,072 GBP2024-09-30
25,143 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
13,957 GBP2024-09-30
10,436 GBP2023-09-30
Other Creditors
Amounts falling due within one year
76,493 GBP2024-09-30
103,418 GBP2023-09-30
Amounts falling due after one year
11,628 GBP2024-09-30
62,888 GBP2023-09-30