43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
18,029 GBP2024-09-30
18,858 GBP2023-09-30
Debtors
98,234 GBP2024-09-30
82,933 GBP2023-09-30
Cash at bank and in hand
24,603 GBP2024-09-30
2,458 GBP2023-09-30
Current Assets
122,837 GBP2024-09-30
85,391 GBP2023-09-30
Net Current Assets/Liabilities
86,189 GBP2024-09-30
64,068 GBP2023-09-30
Net Assets/Liabilities
104,218 GBP2024-09-30
82,926 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2024-09-30
25,000 GBP2023-09-30
Furniture and fittings
1,100 GBP2024-09-30
1,100 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
29,098 GBP2024-09-30
26,100 GBP2023-09-30
Computers
2,998 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,646 GBP2024-09-30
6,937 GBP2023-09-30
Furniture and fittings
424 GBP2024-09-30
305 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,069 GBP2024-09-30
7,242 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,709 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
119 GBP2023-10-01 ~ 2024-09-30
Computers
999 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,827 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
999 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
15,354 GBP2024-09-30
18,063 GBP2023-09-30
Furniture and fittings
676 GBP2024-09-30
795 GBP2023-09-30
Computers
1,999 GBP2024-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,885 GBP2024-09-30
2,445 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,999 GBP2024-09-30
9,897 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
47,350 GBP2024-09-30
70,591 GBP2023-09-30
Debtors
Amounts falling due within one year
98,234 GBP2024-09-30
82,933 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
34,648 GBP2024-09-30
21,323 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,000 GBP2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30