43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
435 GBP2025-09-30
730 GBP2024-09-30
Debtors
3,810 GBP2025-09-30
78,360 GBP2024-09-30
Cash at bank and in hand
50,214 GBP2025-09-30
5,812 GBP2024-09-30
Current Assets
54,024 GBP2025-09-30
84,172 GBP2024-09-30
Creditors
Current
9,803 GBP2025-09-30
15,472 GBP2024-09-30
Net Current Assets/Liabilities
44,221 GBP2025-09-30
68,700 GBP2024-09-30
Total Assets Less Current Liabilities
44,656 GBP2025-09-30
69,430 GBP2024-09-30
Net Assets/Liabilities
44,547 GBP2025-09-30
69,248 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
44,447 GBP2025-09-30
69,148 GBP2024-09-30
Equity
44,547 GBP2025-09-30
69,248 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,416 GBP2024-09-30
Computers
4,576 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
5,992 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
981 GBP2025-09-30
872 GBP2024-09-30
Computers
4,576 GBP2025-09-30
4,390 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,557 GBP2025-09-30
5,262 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2024-10-01 ~ 2025-09-30
Computers
186 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
435 GBP2025-09-30
544 GBP2024-09-30
Computers
186 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,810 GBP2025-09-30
3,360 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
75,000 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
3,810 GBP2025-09-30
78,360 GBP2024-09-30
Trade Creditors/Trade Payables
Current
100 GBP2025-09-30
2 GBP2024-09-30
Other Taxation & Social Security Payable
Current
8,418 GBP2025-09-30
14,220 GBP2024-09-30
Other Creditors
Current
1,285 GBP2025-09-30
1,250 GBP2024-09-30