43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
44,032 GBP2024-03-31
43,749 GBP2023-03-31
Total Inventories
347,362 GBP2024-03-31
307,528 GBP2023-03-31
Debtors
Current
304,676 GBP2024-03-31
507,518 GBP2023-03-31
Cash at bank and in hand
162,049 GBP2024-03-31
316,274 GBP2023-03-31
Creditors
Non-current
-16,667 GBP2024-03-31
-25,713 GBP2023-03-31
Net Assets/Liabilities
287,893 GBP2024-03-31
450,065 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
286,893 GBP2024-03-31
449,065 GBP2023-03-31
Equity
287,893 GBP2024-03-31
450,065 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
312023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
202,348 GBP2024-03-31
188,174 GBP2023-03-31
Office equipment
52,398 GBP2024-03-31
52,398 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
254,746 GBP2024-03-31
240,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
158,728 GBP2024-03-31
144,975 GBP2023-03-31
Office equipment
51,986 GBP2024-03-31
51,848 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,714 GBP2024-03-31
196,823 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,753 GBP2023-04-01 ~ 2024-03-31
Office equipment
138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
43,620 GBP2024-03-31
43,199 GBP2023-03-31
Office equipment
412 GBP2024-03-31
550 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
291,432 GBP2024-03-31
492,133 GBP2023-03-31
Other Debtors
Current
13,244 GBP2024-03-31
15,385 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
139,960 GBP2024-03-31
227,335 GBP2023-03-31
Corporation Tax Payable
Current
455 GBP2024-03-31
17,606 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
12,689 GBP2024-03-31
21,414 GBP2023-03-31
Other Creditors
Current
297,416 GBP2024-03-31
252,368 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-03-31
25,713 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31