43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,593 GBP2024-03-31
8,522 GBP2023-03-31
Fixed Assets
6,593 GBP2024-03-31
8,522 GBP2023-03-31
Total Inventories
87,388 GBP2024-03-31
25,000 GBP2023-03-31
Trade Debtors/Trade Receivables
1,730 GBP2023-03-31
Cash at bank and in hand
10 GBP2024-03-31
3,113 GBP2023-03-31
Current Assets
87,398 GBP2024-03-31
29,843 GBP2023-03-31
Net Current Assets/Liabilities
44,100 GBP2024-03-31
Total Assets Less Current Liabilities
50,693 GBP2024-03-31
8,818 GBP2023-03-31
Net Assets/Liabilities
-312,916 GBP2024-03-31
-329,371 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-313,016 GBP2024-03-31
-329,471 GBP2023-03-31
Equity
-312,916 GBP2024-03-31
-329,371 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,768 GBP2024-03-31
30,768 GBP2023-03-31
Computers
15,224 GBP2024-03-31
15,224 GBP2023-03-31
Motor vehicles
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,175 GBP2024-03-31
22,246 GBP2023-03-31
Computers
11,932 GBP2024-03-31
11,103 GBP2023-03-31
Motor vehicles
2,200 GBP2024-03-31
1,100 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,929 GBP2023-04-01 ~ 2024-03-31
Computers
829 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools and equipment
1 GBP2024-03-31
1 GBP2023-03-31
Motor vehicles
3,300 GBP2024-03-31
4,400 GBP2023-03-31
Computers
3,292 GBP2024-03-31
4,121 GBP2023-03-31
Finished Goods/Goods for Resale
87,388 GBP2024-03-31
25,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,730 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
978 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,218 GBP2024-03-31
4,369 GBP2023-03-31
Other Creditors
Amounts falling due within one year
34,080 GBP2024-03-31
24,200 GBP2023-03-31
Amounts falling due after one year
342,809 GBP2024-03-31
309,091 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31