43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
418 GBP2025-09-30
11,318 GBP2024-03-31
Debtors
16,432 GBP2025-09-30
53,817 GBP2024-03-31
Cash at bank and in hand
9,281 GBP2025-09-30
10,037 GBP2024-03-31
Current Assets
25,713 GBP2025-09-30
63,854 GBP2024-03-31
Creditors
Amounts falling due within one year
-104,124 GBP2025-09-30
-119,211 GBP2024-03-31
Net Current Assets/Liabilities
-78,411 GBP2025-09-30
-55,357 GBP2024-03-31
Total Assets Less Current Liabilities
-77,993 GBP2025-09-30
-44,039 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-09-30
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
-87,993 GBP2025-09-30
-54,039 GBP2024-03-31
Equity
-77,993 GBP2025-09-30
-44,039 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-09-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,099 GBP2024-03-31
Furniture and fittings
19,783 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,683 GBP2025-09-30
29,886 GBP2024-03-31
Furniture and fittings
19,781 GBP2025-09-30
17,678 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,464 GBP2025-09-30
47,564 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,797 GBP2024-04-01 ~ 2025-09-30
Furniture and fittings
2,103 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,900 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
416 GBP2025-09-30
9,213 GBP2024-03-31
Furniture and fittings
2 GBP2025-09-30
2,105 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,328 GBP2025-09-30
47,400 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
104 GBP2025-09-30
6,417 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,432 GBP2025-09-30
53,817 GBP2024-03-31
Trade Creditors/Trade Payables
Current
689 GBP2025-09-30
106,316 GBP2024-03-31
Other Creditors
Current
103,435 GBP2025-09-30
12,895 GBP2024-03-31
Creditors
Current
104,124 GBP2025-09-30
119,211 GBP2024-03-31