43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
376,813 GBP2025-09-30
224,258 GBP2024-09-30
Debtors
Current
14,052 GBP2025-09-30
120,937 GBP2024-09-30
Cash at bank and in hand
159,813 GBP2025-09-30
325,021 GBP2024-09-30
Current Assets
173,865 GBP2025-09-30
445,958 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-129,171 GBP2025-09-30
-238,695 GBP2024-09-30
Net Current Assets/Liabilities
44,694 GBP2025-09-30
207,263 GBP2024-09-30
Total Assets Less Current Liabilities
421,507 GBP2025-09-30
431,521 GBP2024-09-30
Creditors
Non-current, Amounts falling due after one year
-77,207 GBP2025-09-30
Net Assets/Liabilities
271,206 GBP2025-09-30
317,294 GBP2024-09-30
Average Number of Employees
32024-10-01 ~ 2025-09-30
32023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
30,000 GBP2025-09-30
30,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-09-30
30,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,555 GBP2025-09-30
16,205 GBP2024-09-30
Motor vehicles
24,500 GBP2025-09-30
24,500 GBP2024-09-30
Other
590,074 GBP2025-09-30
403,214 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
633,129 GBP2025-09-30
443,919 GBP2024-09-30
Property, Plant & Equipment - Disposals
Other
-72,000 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-72,000 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,368 GBP2025-09-30
11,086 GBP2024-09-30
Motor vehicles
20,833 GBP2025-09-30
19,833 GBP2024-09-30
Other
223,115 GBP2025-09-30
188,742 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,316 GBP2025-09-30
219,661 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,282 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
1,000 GBP2024-10-01 ~ 2025-09-30
Other
72,581 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,863 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-38,208 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,208 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,187 GBP2025-09-30
5,119 GBP2024-09-30
Motor vehicles
3,667 GBP2025-09-30
4,667 GBP2024-09-30
Other
366,959 GBP2025-09-30
214,472 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
2 shares2025-09-30
2 shares2024-09-30
Director Remuneration
9,060 GBP2024-10-01 ~ 2025-09-30
9,060 GBP2023-10-01 ~ 2024-09-30