43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
0 GBP2025-09-30
940 GBP2024-09-30
Property, Plant & Equipment
273 GBP2025-09-30
7,874 GBP2024-09-30
Fixed Assets
273 GBP2025-09-30
8,814 GBP2024-09-30
Debtors
788,668 GBP2025-09-30
23,143 GBP2024-09-30
Cash at bank and in hand
90,709 GBP2025-09-30
259,506 GBP2024-09-30
Current Assets
879,377 GBP2025-09-30
307,226 GBP2024-09-30
Creditors
Amounts falling due within one year
-314,183 GBP2025-09-30
-135,250 GBP2024-09-30
Net Current Assets/Liabilities
565,194 GBP2025-09-30
171,976 GBP2024-09-30
Total Assets Less Current Liabilities
565,467 GBP2025-09-30
180,790 GBP2024-09-30
Net Assets/Liabilities
565,399 GBP2025-09-30
178,175 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
565,299 GBP2025-09-30
178,075 GBP2024-09-30
Equity
565,399 GBP2025-09-30
178,175 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
864 GBP2025-09-30
864 GBP2024-09-30
Computers
1,863 GBP2025-09-30
1,863 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
2,727 GBP2025-09-30
20,727 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Computers
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-18,000 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
591 GBP2025-09-30
500 GBP2024-09-30
Computers
1,863 GBP2025-09-30
1,726 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,454 GBP2025-09-30
12,853 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2024-10-01 ~ 2025-09-30
Computers
137 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Computers
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,627 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
273 GBP2025-09-30
364 GBP2024-09-30
Computers
0 GBP2025-09-30
137 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
692,704 GBP2025-09-30
1,875 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
95,964 GBP2025-09-30
21,268 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
788,668 GBP2025-09-30
23,143 GBP2024-09-30
Trade Creditors/Trade Payables
Current
54,825 GBP2025-09-30
16,736 GBP2024-09-30
Other Taxation & Social Security Payable
Current
218,172 GBP2025-09-30
5,414 GBP2024-09-30
Other Creditors
Current
41,186 GBP2025-09-30
113,100 GBP2024-09-30
Creditors
Current
314,183 GBP2025-09-30
135,250 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34 shares2025-09-30
34 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
66 shares2025-09-30
66 shares2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30