43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
47,036 GBP2023-09-30
Total Inventories
2,377 GBP2023-09-30
Debtors
343 GBP2023-09-30
Cash at bank and in hand
567 GBP2024-09-30
9,359 GBP2023-09-30
Current Assets
567 GBP2024-09-30
12,079 GBP2023-09-30
Net Current Assets/Liabilities
-13,262 GBP2024-09-30
-60,471 GBP2023-09-30
Total Assets Less Current Liabilities
-13,262 GBP2024-09-30
-13,435 GBP2023-09-30
Net Assets/Liabilities
-15,162 GBP2024-09-30
-21,538 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-15,262 GBP2024-09-30
-21,638 GBP2023-09-30
Equity
-15,162 GBP2024-09-30
-21,538 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,486 GBP2023-09-30
Motor vehicles
20,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
73,486 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-53,486 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-20,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-73,486 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,617 GBP2023-09-30
Motor vehicles
5,833 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,450 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,617 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-5,833 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
32,869 GBP2023-09-30
Motor vehicles
14,167 GBP2023-09-30
Other Debtors
343 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
492 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26 GBP2024-09-30
668 GBP2023-09-30
Other Creditors
Amounts falling due within one year
13,311 GBP2024-09-30
71,882 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30