43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
467 GBP2024-03-31
Debtors
2,556 GBP2025-03-31
34,240 GBP2024-03-31
Cash at bank and in hand
1,654,129 GBP2025-03-31
1,686,435 GBP2024-03-31
Current Assets
1,658,185 GBP2025-03-31
1,722,175 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-32,406 GBP2025-03-31
Net Current Assets/Liabilities
1,625,779 GBP2025-03-31
1,623,987 GBP2024-03-31
Total Assets Less Current Liabilities
1,625,779 GBP2025-03-31
1,624,454 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,625,679 GBP2025-03-31
1,624,354 GBP2024-03-31
Equity
1,625,779 GBP2025-03-31
1,624,454 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,151 GBP2024-03-31
Computers
8,684 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,835 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,151 GBP2025-03-31
7,844 GBP2024-03-31
Computers
8,684 GBP2025-03-31
8,524 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,835 GBP2025-03-31
16,368 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
307 GBP2024-04-01 ~ 2025-03-31
Computers
160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
307 GBP2024-03-31
Computers
0 GBP2025-03-31
160 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,182 GBP2025-03-31
34,010 GBP2024-03-31
Other Debtors
Amounts falling due within one year
374 GBP2025-03-31
230 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,556 GBP2025-03-31
Amounts falling due within one year, Current
34,240 GBP2024-03-31
Corporation Tax Payable
Current
398 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,637 GBP2025-03-31
16,147 GBP2024-03-31
Other Creditors
Current
21,371 GBP2025-03-31
82,041 GBP2024-03-31
Creditors
Current
32,406 GBP2025-03-31
98,188 GBP2024-03-31