43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
730 GBP2024-09-30
1,852 GBP2023-09-30
Debtors
78,360 GBP2024-09-30
4,697 GBP2023-09-30
Cash at bank and in hand
5,812 GBP2024-09-30
101,026 GBP2023-09-30
Current Assets
84,172 GBP2024-09-30
105,723 GBP2023-09-30
Creditors
Current
15,472 GBP2024-09-30
11,558 GBP2023-09-30
Net Current Assets/Liabilities
68,700 GBP2024-09-30
94,165 GBP2023-09-30
Total Assets Less Current Liabilities
69,430 GBP2024-09-30
96,017 GBP2023-09-30
Net Assets/Liabilities
69,248 GBP2024-09-30
95,665 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
69,148 GBP2024-09-30
95,565 GBP2023-09-30
Equity
69,248 GBP2024-09-30
95,665 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,416 GBP2023-09-30
Computers
4,576 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,992 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
872 GBP2024-09-30
736 GBP2023-09-30
Computers
4,390 GBP2024-09-30
3,404 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,262 GBP2024-09-30
4,140 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136 GBP2023-10-01 ~ 2024-09-30
Computers
986 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,122 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
544 GBP2024-09-30
680 GBP2023-09-30
Computers
186 GBP2024-09-30
1,172 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,360 GBP2024-09-30
Amounts falling due within one year, Current
4,697 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
75,000 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
78,360 GBP2024-09-30
Amounts falling due within one year, Current
4,697 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2 GBP2024-09-30
2 GBP2023-09-30
Other Taxation & Social Security Payable
Current
14,220 GBP2024-09-30
10,406 GBP2023-09-30
Other Creditors
Current
1,250 GBP2024-09-30
1,150 GBP2023-09-30