43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
224,258 GBP2024-09-30
156,504 GBP2023-09-30
Debtors
Current
120,937 GBP2024-09-30
75,672 GBP2023-09-30
Cash at bank and in hand
325,021 GBP2024-09-30
188,056 GBP2023-09-30
Current Assets
445,958 GBP2024-09-30
263,728 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-238,695 GBP2024-09-30
Net Current Assets/Liabilities
207,263 GBP2024-09-30
104,957 GBP2023-09-30
Total Assets Less Current Liabilities
431,521 GBP2024-09-30
261,461 GBP2023-09-30
Net Assets/Liabilities
317,294 GBP2024-09-30
211,160 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,205 GBP2024-09-30
16,205 GBP2023-09-30
Motor vehicles
24,500 GBP2024-09-30
19,500 GBP2023-09-30
Other
403,214 GBP2024-09-30
286,038 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
443,919 GBP2024-09-30
321,743 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,086 GBP2024-09-30
9,959 GBP2023-09-30
Motor vehicles
19,833 GBP2024-09-30
16,250 GBP2023-09-30
Other
188,742 GBP2024-09-30
139,030 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,661 GBP2024-09-30
165,239 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,127 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
3,583 GBP2023-10-01 ~ 2024-09-30
Other
49,712 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,422 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,119 GBP2024-09-30
6,246 GBP2023-09-30
Motor vehicles
4,667 GBP2024-09-30
3,250 GBP2023-09-30
Other
214,472 GBP2024-09-30
147,008 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
2 shares2024-09-30
2 shares2023-09-30
Director Remuneration
9,060 GBP2023-10-01 ~ 2024-09-30
9,060 GBP2022-10-01 ~ 2023-09-30