43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
419 GBP2025-03-31
559 GBP2024-03-31
Property, Plant & Equipment
20,392 GBP2025-03-31
38,610 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
20,911 GBP2025-03-31
39,269 GBP2024-03-31
Debtors
48,902 GBP2025-03-31
378,191 GBP2024-03-31
Net Current Assets/Liabilities
8,461 GBP2025-03-31
254,332 GBP2024-03-31
Total Assets Less Current Liabilities
29,372 GBP2025-03-31
293,601 GBP2024-03-31
Net Assets/Liabilities
29,372 GBP2025-03-31
203,601 GBP2024-03-31
Equity
Called up share capital
5,300 GBP2025-03-31
5,300 GBP2024-03-31
5,300 GBP2023-03-31
Share premium
8,313 GBP2025-03-31
8,313 GBP2024-03-31
8,313 GBP2023-03-31
Capital redemption reserve
5,000 GBP2025-03-31
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
10,759 GBP2025-03-31
184,988 GBP2024-03-31
1,439,355 GBP2023-03-31
Equity
29,372 GBP2025-03-31
203,601 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-14,229 GBP2024-04-01 ~ 2025-03-31
-4,367 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-14,229 GBP2024-04-01 ~ 2025-03-31
-4,367 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,250,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-160,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
1,119 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
700 GBP2025-03-31
560 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
1,208,207 GBP2024-03-31
Motor vehicles
274,230 GBP2025-03-31
307,190 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
274,230 GBP2025-03-31
1,515,397 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,208,207 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-32,960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,241,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,199,403 GBP2024-03-31
Motor vehicles
253,839 GBP2025-03-31
277,384 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,838 GBP2025-03-31
1,476,787 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,513 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,797 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,205,917 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-30,342 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,236,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
20,391 GBP2025-03-31
29,806 GBP2024-03-31
Plant and equipment
8,804 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31