43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
8,400 GBP2024-01-30
9,600 GBP2023-01-30
Property, Plant & Equipment
31,849 GBP2024-01-30
23,603 GBP2023-01-30
Fixed Assets - Investments
33,050 GBP2024-01-30
Fixed Assets
73,299 GBP2024-01-30
33,203 GBP2023-01-30
Debtors
116,473 GBP2024-01-30
52,768 GBP2023-01-30
Cash at bank and in hand
29 GBP2024-01-30
13,913 GBP2023-01-30
Current Assets
116,502 GBP2024-01-30
66,681 GBP2023-01-30
Creditors
Current
110,420 GBP2024-01-30
7,844 GBP2023-01-30
Net Current Assets/Liabilities
6,082 GBP2024-01-30
58,837 GBP2023-01-30
Total Assets Less Current Liabilities
79,381 GBP2024-01-30
92,040 GBP2023-01-30
Net Assets/Liabilities
62,649 GBP2024-01-30
87,556 GBP2023-01-30
Equity
Called up share capital
100 GBP2024-01-30
100 GBP2023-01-30
Retained earnings (accumulated losses)
62,549 GBP2024-01-30
87,456 GBP2023-01-30
Equity
62,649 GBP2024-01-30
87,556 GBP2023-01-30
Average Number of Employees
12023-01-31 ~ 2024-01-30
12022-01-31 ~ 2023-01-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-01-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,600 GBP2024-01-30
2,400 GBP2023-01-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2023-01-31 ~ 2024-01-30
Intangible Assets
Net goodwill
8,400 GBP2024-01-30
9,600 GBP2023-01-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,687 GBP2024-01-30
40,234 GBP2023-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,838 GBP2024-01-30
16,631 GBP2023-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,207 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment
Plant and equipment
31,849 GBP2024-01-30
23,603 GBP2023-01-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,800 GBP2023-01-30
Other Debtors
Amounts falling due within one year, Current
116,473 GBP2024-01-30
37,968 GBP2023-01-30
Debtors
Amounts falling due within one year, Current
116,473 GBP2024-01-30
52,768 GBP2023-01-30
Trade Creditors/Trade Payables
Current
65,016 GBP2024-01-30
-22,083 GBP2023-01-30
Other Taxation & Social Security Payable
Current
42,255 GBP2024-01-30
23,301 GBP2023-01-30
Other Creditors
Current
3,149 GBP2024-01-30
6,626 GBP2023-01-30