43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
39,961 GBP2023-09-30
12,888 GBP2022-09-30
Property, Plant & Equipment
33,121 GBP2023-09-30
254,091 GBP2022-09-30
Fixed Assets
73,082 GBP2023-09-30
266,979 GBP2022-09-30
Debtors
7,646 GBP2023-09-30
3,046 GBP2022-09-30
Cash at bank and in hand
5,966 GBP2023-09-30
159,720 GBP2022-09-30
Current Assets
13,612 GBP2023-09-30
162,766 GBP2022-09-30
Creditors
Current
396,649 GBP2023-09-30
852,543 GBP2022-09-30
Net Current Assets/Liabilities
-383,037 GBP2023-09-30
-689,777 GBP2022-09-30
Total Assets Less Current Liabilities
-309,955 GBP2023-09-30
-422,798 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-310,055 GBP2023-09-30
-422,898 GBP2022-09-30
Equity
-309,955 GBP2023-09-30
-422,798 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
45,833 GBP2023-09-30
14,500 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,872 GBP2023-09-30
1,612 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,260 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
39,961 GBP2023-09-30
12,888 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,502 GBP2023-09-30
308,020 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-300,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,381 GBP2023-09-30
53,929 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,890 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-53,438 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
33,121 GBP2023-09-30
254,091 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
160 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
7,646 GBP2023-09-30
2,886 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
7,646 GBP2023-09-30
3,046 GBP2022-09-30
Trade Creditors/Trade Payables
Current
73,459 GBP2023-09-30
457,379 GBP2022-09-30
Other Taxation & Social Security Payable
Current
46,390 GBP2022-09-30
Other Creditors
Current
323,190 GBP2023-09-30
348,774 GBP2022-09-30