43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,346 GBP2024-03-31
134,846 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
10,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124,346 GBP2024-03-31
134,846 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
10,500 GBP2023-04-01 ~ 2024-03-31
Debtors
1,764,332 GBP2024-03-31
1,784,339 GBP2023-03-31
Cash at bank and in hand
45,130 GBP2024-03-31
21,900 GBP2023-03-31
Current Assets
1,809,462 GBP2024-03-31
1,806,239 GBP2023-03-31
Creditors
Amounts falling due within one year
7,653 GBP2024-03-31
10,243 GBP2023-03-31
Net Current Assets/Liabilities
1,801,809 GBP2024-03-31
1,795,996 GBP2023-03-31
Total Assets Less Current Liabilities
1,801,809 GBP2024-03-31
1,795,996 GBP2023-03-31
Net Assets/Liabilities
1,801,809 GBP2024-03-31
1,795,996 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
1,801,689 GBP2024-03-31
1,795,876 GBP2023-03-31
Equity
1,801,809 GBP2024-03-31
1,795,996 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
124,346 GBP2024-03-31
134,846 GBP2023-03-31
Property, Plant & Equipment - Disposals
-10,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,346 GBP2024-03-31
134,846 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,500 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
7,370 GBP2024-03-31
20,123 GBP2023-03-31
Amounts owed by group undertakings and participating interests
1,755,323 GBP2024-03-31
1,760,076 GBP2023-03-31
Other Debtors
1,639 GBP2024-03-31
4,140 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,668 GBP2024-03-31
6,634 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,376 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,609 GBP2024-03-31
3,609 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-03-31
120 shares2023-03-31