43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Cash at bank and in hand
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Current Assets
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Creditors
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Net Current Assets/Liabilities
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Total Assets Less Current Liabilities
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Equity
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,000 GBP2024-03-31
3,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-31
1,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31