43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,355 GBP2024-09-30
4,581 GBP2023-09-30
Debtors
Current
16,309 GBP2024-09-30
9,373 GBP2023-09-30
Cash at bank and in hand
3,329 GBP2024-09-30
3,617 GBP2023-09-30
Current Assets
19,638 GBP2024-09-30
12,990 GBP2023-09-30
Net Current Assets/Liabilities
-12,322 GBP2024-09-30
-3,311 GBP2023-09-30
Total Assets Less Current Liabilities
-8,967 GBP2024-09-30
1,270 GBP2023-09-30
Net Assets/Liabilities
-9,604 GBP2024-09-30
400 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-9,704 GBP2024-09-30
300 GBP2023-09-30
Equity
-9,604 GBP2024-09-30
400 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-09-12 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,372 GBP2024-09-30
1,232 GBP2023-09-30
Motor vehicles
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,372 GBP2024-09-30
6,232 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
829 GBP2024-09-30
401 GBP2023-09-30
Motor vehicles
2,188 GBP2024-09-30
1,250 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,017 GBP2024-09-30
1,651 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
428 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
938 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,366 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
543 GBP2024-09-30
831 GBP2023-09-30
Motor vehicles
2,812 GBP2024-09-30
3,750 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
16,309 GBP2024-09-30
Current, Amounts falling due within one year
9,373 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
16,309 GBP2024-09-30
Current, Amounts falling due within one year
9,373 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30