43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,524 GBP2024-01-31
Debtors
Current
53,360 GBP2024-01-31
Cash at bank and in hand
2,168 GBP2024-01-31
500 GBP2023-01-31
Current Assets
55,528 GBP2024-01-31
500 GBP2023-01-31
Net Current Assets/Liabilities
10,366 GBP2024-01-31
-43,330 GBP2023-01-31
Total Assets Less Current Liabilities
13,890 GBP2024-01-31
-43,330 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-4,900 GBP2024-01-31
-5,500 GBP2023-01-31
Net Assets/Liabilities
8,320 GBP2024-01-31
-48,830 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,200 GBP2024-01-31
Office equipment
500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
4,700 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,051 GBP2023-02-01 ~ 2024-01-31
Office equipment
125 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,051 GBP2024-01-31
Office equipment
125 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,176 GBP2024-01-31
Property, Plant & Equipment
Furniture and fittings
3,149 GBP2024-01-31
Office equipment
375 GBP2024-01-31
Other Debtors
53,360 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
53,360 GBP2024-01-31
Total Borrowings
Current, Amounts falling due within one year
1,200 GBP2024-01-31
2,000 GBP2023-01-31
Non-current, Amounts falling due after one year
4,900 GBP2024-01-31
5,500 GBP2023-01-31
Bank Borrowings
Non-current
4,900 GBP2024-01-31
5,500 GBP2023-01-31
Current
1,200 GBP2024-01-31
2,000 GBP2023-01-31