43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
144,981 GBP2024-01-31
Total Inventories
5,600 GBP2024-01-31
Debtors
58,871 GBP2024-01-31
Cash at bank and in hand
8,375 GBP2024-01-31
Current Assets
72,846 GBP2024-01-31
Creditors
Current
141,939 GBP2024-01-31
Net Current Assets/Liabilities
-69,093 GBP2024-01-31
Total Assets Less Current Liabilities
75,888 GBP2024-01-31
Equity
Called up share capital
1 GBP2024-01-31
Retained earnings (accumulated losses)
75,887 GBP2024-01-31
Equity
75,888 GBP2024-01-31
Average Number of Employees
132023-01-03 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
180,900 GBP2024-01-31
Motor vehicles
4,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
184,900 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,055 GBP2023-01-03 ~ 2024-01-31
Motor vehicles
864 GBP2023-01-03 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,919 GBP2023-01-03 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,055 GBP2024-01-31
Motor vehicles
864 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,919 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
141,845 GBP2024-01-31
Motor vehicles
3,136 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,171 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
15,700 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
58,871 GBP2024-01-31
Trade Creditors/Trade Payables
Current
65,262 GBP2024-01-31
Other Taxation & Social Security Payable
Current
9,644 GBP2024-01-31
Other Creditors
Current
67,033 GBP2024-01-31