43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
466 GBP2024-03-31
1,177 GBP2023-03-31
Debtors
34,241 GBP2024-03-31
14,883 GBP2023-03-31
Cash at bank and in hand
1,686,435 GBP2024-03-31
1,654,109 GBP2023-03-31
Current Assets
1,722,176 GBP2024-03-31
1,670,492 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-56,466 GBP2023-03-31
Net Current Assets/Liabilities
1,623,988 GBP2024-03-31
1,614,026 GBP2023-03-31
Total Assets Less Current Liabilities
1,624,454 GBP2024-03-31
1,615,203 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,624,354 GBP2024-03-31
1,615,103 GBP2023-03-31
Equity
1,624,454 GBP2024-03-31
1,615,203 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,151 GBP2023-03-31
Computers
8,684 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,845 GBP2024-03-31
7,537 GBP2023-03-31
Computers
8,524 GBP2024-03-31
8,121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,369 GBP2024-03-31
15,658 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
308 GBP2023-04-01 ~ 2024-03-31
Computers
403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
306 GBP2024-03-31
614 GBP2023-03-31
Computers
160 GBP2024-03-31
563 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,011 GBP2024-03-31
13,623 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
646 GBP2023-03-31
Other Debtors
Amounts falling due within one year
230 GBP2024-03-31
614 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
34,241 GBP2024-03-31
Current, Amounts falling due within one year
14,883 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,147 GBP2024-03-31
7,144 GBP2023-03-31
Other Creditors
Current
82,041 GBP2024-03-31
49,322 GBP2023-03-31
Creditors
Current
98,188 GBP2024-03-31
56,466 GBP2023-03-31