43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
23,884 GBP2024-09-30
47,327 GBP2023-09-30
Fixed Assets - Investments
3 GBP2024-09-30
3 GBP2023-09-30
Fixed Assets
23,887 GBP2024-09-30
47,330 GBP2023-09-30
Debtors
Current
3,168 GBP2024-09-30
9,178 GBP2023-09-30
Cash at bank and in hand
631 GBP2024-09-30
2 GBP2023-09-30
Current Assets
3,799 GBP2024-09-30
9,180 GBP2023-09-30
Net Current Assets/Liabilities
-37,037 GBP2024-09-30
-60,954 GBP2023-09-30
Total Assets Less Current Liabilities
-13,150 GBP2024-09-30
-13,624 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-15,310 GBP2023-09-30
Net Assets/Liabilities
-19,274 GBP2024-09-30
-28,934 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Capital redemption reserve
4 GBP2024-09-30
4 GBP2023-09-30
Retained earnings (accumulated losses)
-19,280 GBP2024-09-30
-28,940 GBP2023-09-30
Equity
-19,274 GBP2024-09-30
-28,934 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,320 GBP2024-09-30
83,019 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-36,699 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,436 GBP2024-09-30
35,692 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,961 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,217 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
23,884 GBP2024-09-30
47,327 GBP2023-09-30
Investments in Subsidiaries
3 GBP2024-09-30
3 GBP2023-09-30
Cost valuation
3 GBP2023-09-30
Amounts Owed By Related Parties
3,168 GBP2024-09-30
Total Borrowings
Current, Amounts falling due within one year
9,186 GBP2024-09-30
Non-current, Amounts falling due after one year
15,310 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
2 shares2023-09-30