43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
20,711 GBP2022-09-30
5,617 GBP2021-09-30
Debtors
Current
2,457 GBP2022-09-30
Cash at bank and in hand
5,456 GBP2022-09-30
5,557 GBP2021-09-30
Current Assets
7,913 GBP2022-09-30
5,557 GBP2021-09-30
Net Current Assets/Liabilities
-3,723 GBP2022-09-30
-460 GBP2021-09-30
Total Assets Less Current Liabilities
16,988 GBP2022-09-30
5,157 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
-2,421 GBP2022-09-30
Net Assets/Liabilities
14,567 GBP2022-09-30
5,157 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-09-28 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Other
15,537 GBP2022-09-30
7,489 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
29,487 GBP2022-09-30
7,489 GBP2021-09-30
Motor vehicles
13,950 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,288 GBP2022-09-30
1,872 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,776 GBP2022-09-30
1,872 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,488 GBP2021-10-01 ~ 2022-09-30
Other
3,416 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,904 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,488 GBP2022-09-30
Property, Plant & Equipment
Motor vehicles
10,462 GBP2022-09-30
Other
10,249 GBP2022-09-30
5,617 GBP2021-09-30
Other Debtors
Current
2,457 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
6,488 GBP2022-09-30
Trade Creditors/Trade Payables
4,998 GBP2022-09-30
4,199 GBP2021-09-30
Taxation/Social Security Payable
885 GBP2021-09-30
Accrued Liabilities
150 GBP2022-09-30
150 GBP2021-09-30
Other Creditors
783 GBP2021-09-30
Total Borrowings
Non-current, Amounts falling due after one year
2,421 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-09-30
100 shares2021-09-30