43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,579 GBP2024-03-31
719 GBP2023-03-31
Debtors
5,400 GBP2024-03-31
Cash at bank and in hand
647 GBP2024-03-31
110 GBP2023-03-31
Current Assets
6,047 GBP2024-03-31
110 GBP2023-03-31
Net Current Assets/Liabilities
-17,233 GBP2024-03-31
-16,934 GBP2023-03-31
Net Assets/Liabilities
-12,654 GBP2024-03-31
-16,215 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
790 GBP2024-03-31
790 GBP2023-03-31
Computers
10,304 GBP2024-03-31
4,917 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,094 GBP2024-03-31
5,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
712 GBP2024-03-31
686 GBP2023-03-31
Computers
5,803 GBP2024-03-31
4,302 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,515 GBP2024-03-31
4,988 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26 GBP2023-04-01 ~ 2024-03-31
Computers
1,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
78 GBP2024-03-31
104 GBP2023-03-31
Computers
4,501 GBP2024-03-31
615 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,400 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
249 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
23,031 GBP2024-03-31
17,044 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31