43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,483 GBP2024-09-30
4,603 GBP2023-09-30
Fixed Assets
3,483 GBP2024-09-30
4,603 GBP2023-09-30
Debtors
25,900 GBP2024-09-30
13,375 GBP2023-09-30
Cash at bank and in hand
1,257 GBP2024-09-30
5,428 GBP2023-09-30
Current Assets
27,157 GBP2024-09-30
18,803 GBP2023-09-30
Net Current Assets/Liabilities
-72,000 GBP2024-09-30
-50,073 GBP2023-09-30
Total Assets Less Current Liabilities
-68,517 GBP2024-09-30
-45,470 GBP2023-09-30
Net Assets/Liabilities
-68,704 GBP2024-09-30
-45,470 GBP2023-09-30
Equity
Called up share capital
6 GBP2024-09-30
6 GBP2023-09-30
Retained earnings (accumulated losses)
-68,710 GBP2024-09-30
-45,476 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-09-20 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Furniture and fittings
388 GBP2024-09-30
388 GBP2023-09-30
Computers
1,208 GBP2024-09-30
750 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,596 GBP2024-09-30
6,138 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
194 GBP2024-09-30
97 GBP2023-09-30
Computers
419 GBP2024-09-30
188 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,113 GBP2024-09-30
1,535 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,250 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
97 GBP2023-10-01 ~ 2024-09-30
Computers
231 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,578 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,500 GBP2024-09-30
3,750 GBP2023-09-30
Furniture and fittings
194 GBP2024-09-30
291 GBP2023-09-30
Computers
789 GBP2024-09-30
562 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
19,889 GBP2024-09-30
8,600 GBP2023-09-30
Trade Creditors/Trade Payables
Current
23,632 GBP2024-09-30
13,961 GBP2023-09-30
Other Taxation & Social Security Payable
Current
309 GBP2024-09-30
698 GBP2023-09-30