43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
2,683 GBP2024-09-30
4,083 GBP2023-09-30
Property, Plant & Equipment
3,148 GBP2024-09-30
4,722 GBP2023-09-30
Fixed Assets
5,831 GBP2024-09-30
8,805 GBP2023-09-30
Debtors
17,074 GBP2024-09-30
1,983 GBP2023-09-30
Cash at bank and in hand
336,563 GBP2024-09-30
21,558 GBP2023-09-30
Current Assets
388,396 GBP2024-09-30
23,541 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-313,142 GBP2024-09-30
-5,990 GBP2023-09-30
Net Current Assets/Liabilities
75,254 GBP2024-09-30
17,551 GBP2023-09-30
Total Assets Less Current Liabilities
81,085 GBP2024-09-30
26,356 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-80,000 GBP2024-09-30
-50,000 GBP2023-09-30
Net Assets/Liabilities
424 GBP2024-09-30
-23,644 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
324 GBP2024-09-30
-23,744 GBP2023-09-30
Equity
424 GBP2024-09-30
-23,644 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
42023-05-16 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
4,200 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
4,722 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,574 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,574 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
3,148 GBP2024-09-30
4,722 GBP2023-09-30
Other Debtors
Amounts falling due within one year
8,690 GBP2024-09-30
1,983 GBP2023-09-30
Amounts falling due after one year
8,384 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
245,868 GBP2024-09-30
2,009 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,585 GBP2024-09-30
2,081 GBP2023-09-30
Other Creditors
Current
64,689 GBP2024-09-30
1,900 GBP2023-09-30
Creditors
Current
313,142 GBP2024-09-30
5,990 GBP2023-09-30
Other Creditors
Non-current
80,000 GBP2024-09-30
50,000 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
10 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30