43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,603 GBP2023-09-30
Debtors
13,375 GBP2023-09-30
Cash at bank and in hand
5,426 GBP2023-09-30
Current Assets
18,801 GBP2023-09-30
Net Current Assets/Liabilities
-50,075 GBP2023-09-30
Net Assets/Liabilities
-45,472 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2023-09-30
Plant and equipment
388 GBP2023-09-30
Computers
750 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,138 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,250 GBP2022-09-20 ~ 2023-09-30
Plant and equipment
97 GBP2022-09-20 ~ 2023-09-30
Computers
188 GBP2022-09-20 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,535 GBP2022-09-20 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,250 GBP2023-09-30
Plant and equipment
97 GBP2023-09-30
Computers
188 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,535 GBP2023-09-30
Property, Plant & Equipment
Land and buildings
3,750 GBP2023-09-30
Plant and equipment
291 GBP2023-09-30
Computers
562 GBP2023-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,769 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,600 GBP2023-09-30
Other Debtors
Amounts falling due within one year
6 GBP2023-09-30
Debtors
Amounts falling due within one year
13,375 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,961 GBP2023-09-30
Other Creditors
Amounts falling due within one year
698 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
52,717 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2023-09-30
Average Number of Employees
32022-09-20 ~ 2023-09-30