43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-04-30
548 GBP2023-03-31
Debtors
56,470 GBP2024-04-30
41,965 GBP2023-03-31
Cash at bank and in hand
825,561 GBP2024-04-30
1,337,629 GBP2023-03-31
Current Assets
882,031 GBP2024-04-30
1,423,709 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-86,548 GBP2024-04-30
Net Current Assets/Liabilities
795,483 GBP2024-04-30
1,027,006 GBP2023-03-31
Total Assets Less Current Liabilities
795,483 GBP2024-04-30
1,027,554 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
795,383 GBP2024-04-30
1,027,454 GBP2023-03-31
Equity
795,483 GBP2024-04-30
1,027,554 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,623 GBP2023-03-31
Other
1,514 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,137 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,623 GBP2024-04-30
3,077 GBP2023-03-31
Other
1,514 GBP2024-04-30
1,512 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,137 GBP2024-04-30
4,589 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
546 GBP2023-04-01 ~ 2024-04-30
Other
2 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
548 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
546 GBP2023-03-31
Other
0 GBP2024-04-30
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,982 GBP2024-04-30
20,576 GBP2023-03-31
Other Debtors
Amounts falling due within one year
53,488 GBP2024-04-30
21,389 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
56,470 GBP2024-04-30
Amounts falling due within one year, Current
41,965 GBP2023-03-31
Trade Creditors/Trade Payables
Current
155 GBP2024-04-30
132,131 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,059 GBP2024-04-30
171,869 GBP2023-03-31
Other Creditors
Current
38,334 GBP2024-04-30
92,703 GBP2023-03-31
Creditors
Current
86,548 GBP2024-04-30
396,703 GBP2023-03-31