42990 - Construction Of Other Civil Engineering Projects N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,650 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,162 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,162 GBP2023-09-30
Property, Plant & Equipment
Motor vehicles
9,488 GBP2023-09-30
Property, Plant & Equipment
9,488 GBP2023-09-30
Debtors
1,773 GBP2022-09-30
Cash at bank and in hand
81,820 GBP2023-09-30
95,264 GBP2022-09-30
Current Assets
81,820 GBP2023-09-30
97,037 GBP2022-09-30
Creditors
Amounts falling due within one year
3,840 GBP2023-09-30
14,937 GBP2022-09-30
Net Current Assets/Liabilities
77,980 GBP2023-09-30
82,100 GBP2022-09-30
Total Assets Less Current Liabilities
87,468 GBP2023-09-30
82,100 GBP2022-09-30
Net Assets/Liabilities
85,665 GBP2023-09-30
82,100 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
85,664 GBP2023-09-30
82,099 GBP2022-09-30
Equity
85,665 GBP2023-09-30
82,100 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
12,650 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,162 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,162 GBP2023-09-30
Trade Debtors/Trade Receivables
1,773 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
114 GBP2023-09-30
313 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
2,898 GBP2023-09-30
13,180 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
589 GBP2022-09-30
Other Creditors
Amounts falling due within one year
828 GBP2023-09-30
855 GBP2022-09-30