43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,377 GBP2025-03-31
12,375 GBP2024-03-31
Investment Property
280,000 GBP2025-03-31
280,000 GBP2024-03-31
Fixed Assets
289,377 GBP2025-03-31
292,375 GBP2024-03-31
Debtors
3,332 GBP2025-03-31
4,857 GBP2024-03-31
Cash at bank and in hand
7,751 GBP2025-03-31
3,025 GBP2024-03-31
Current Assets
11,083 GBP2025-03-31
7,882 GBP2024-03-31
Creditors
Current
43,601 GBP2025-03-31
37,745 GBP2024-03-31
Net Current Assets/Liabilities
-32,518 GBP2025-03-31
-29,863 GBP2024-03-31
Total Assets Less Current Liabilities
256,859 GBP2025-03-31
262,512 GBP2024-03-31
Net Assets/Liabilities
228,946 GBP2025-03-31
234,020 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
228,846 GBP2025-03-31
233,920 GBP2024-03-31
Equity
228,946 GBP2025-03-31
234,020 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,109 GBP2024-03-31
Motor vehicles
10,994 GBP2024-03-31
Computers
4,296 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,399 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,103 GBP2025-03-31
7,749 GBP2024-03-31
Motor vehicles
4,810 GBP2025-03-31
2,749 GBP2024-03-31
Computers
3,109 GBP2025-03-31
2,526 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,022 GBP2025-03-31
13,024 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
354 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,061 GBP2024-04-01 ~ 2025-03-31
Computers
583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,006 GBP2025-03-31
2,360 GBP2024-03-31
Motor vehicles
6,184 GBP2025-03-31
8,245 GBP2024-03-31
Computers
1,187 GBP2025-03-31
1,770 GBP2024-03-31
Investment Property - Fair Value Model
280,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,332 GBP2025-03-31
Current, Amounts falling due within one year
4,857 GBP2024-03-31
Trade Creditors/Trade Payables
Current
74 GBP2025-03-31
235 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,000 GBP2025-03-31
5,219 GBP2024-03-31
Other Creditors
Current
41,527 GBP2025-03-31
32,291 GBP2024-03-31