43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,452 GBP2025-03-31
33,001 GBP2024-03-31
Debtors
Current
115,143 GBP2025-03-31
116,085 GBP2024-03-31
Cash at bank and in hand
1,115,296 GBP2025-03-31
855,637 GBP2024-03-31
Current Assets
1,230,439 GBP2025-03-31
971,722 GBP2024-03-31
Net Current Assets/Liabilities
1,038,812 GBP2025-03-31
674,413 GBP2024-03-31
Net Assets/Liabilities
1,045,264 GBP2025-03-31
707,414 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,045,164 GBP2025-03-31
707,314 GBP2024-03-31
Equity
1,045,264 GBP2025-03-31
707,414 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,960 GBP2025-03-31
86,948 GBP2024-03-31
Other
5,539 GBP2025-03-31
23,914 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,499 GBP2025-03-31
110,862 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-72,988 GBP2024-04-01 ~ 2025-03-31
Other
-20,491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-93,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,543 GBP2025-03-31
59,017 GBP2024-03-31
Other
3,504 GBP2025-03-31
18,844 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,047 GBP2025-03-31
77,861 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,472 GBP2024-04-01 ~ 2025-03-31
Other
1,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-50,946 GBP2024-04-01 ~ 2025-03-31
Other
-16,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
4,417 GBP2025-03-31
27,931 GBP2024-03-31
Other
2,035 GBP2025-03-31
5,070 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
98,156 GBP2025-03-31
Amounts falling due within one year, Current
96,496 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,000 GBP2025-03-31
Amounts falling due within one year, Current
16,231 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
115,143 GBP2025-03-31
Amounts falling due within one year, Current
116,085 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
3,480 GBP2025-03-31
Other Remaining Borrowings
Current
3,480 GBP2025-03-31
73,480 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31