43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,073 GBP2025-09-30
2,094 GBP2024-09-30
Debtors
Current
12,706 GBP2025-09-30
80,579 GBP2024-09-30
Cash at bank and in hand
49,627 GBP2025-09-30
75,653 GBP2024-09-30
Current Assets
62,333 GBP2025-09-30
156,232 GBP2024-09-30
Net Current Assets/Liabilities
31,276 GBP2025-09-30
104,526 GBP2024-09-30
Total Assets Less Current Liabilities
32,349 GBP2025-09-30
106,620 GBP2024-09-30
Creditors
Non-current, Amounts falling due after one year
-80,313 GBP2024-09-30
Net Assets/Liabilities
32,349 GBP2025-09-30
26,307 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
852 GBP2025-09-30
852 GBP2024-09-30
Office equipment
3,231 GBP2025-09-30
3,231 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
4,083 GBP2025-09-30
4,083 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
639 GBP2025-09-30
426 GBP2024-09-30
Office equipment
2,371 GBP2025-09-30
1,563 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,010 GBP2025-09-30
1,989 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2024-10-01 ~ 2025-09-30
Office equipment
808 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
213 GBP2025-09-30
426 GBP2024-09-30
Office equipment
860 GBP2025-09-30
1,668 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,573 GBP2025-09-30
Amounts falling due within one year, Current
80,313 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
6,133 GBP2025-09-30
Amounts falling due within one year, Current
266 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
12,706 GBP2025-09-30
Amounts falling due within one year, Current
80,579 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-09-30
1 shares2024-09-30