43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
49,201 GBP2025-03-31
41,466 GBP2024-03-31
Debtors
Current
700,986 GBP2025-03-31
685,468 GBP2024-03-31
Cash at bank and in hand
377,927 GBP2025-03-31
556,551 GBP2024-03-31
Net Assets/Liabilities
787,916 GBP2025-03-31
783,473 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
787,816 GBP2025-03-31
783,373 GBP2024-03-31
Equity
787,916 GBP2025-03-31
783,473 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
145,878 GBP2025-03-31
151,397 GBP2024-03-31
Computers
315,531 GBP2025-03-31
299,414 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
461,409 GBP2025-03-31
450,811 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,580 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
130,084 GBP2025-03-31
134,033 GBP2024-03-31
Computers
282,124 GBP2025-03-31
275,312 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
412,208 GBP2025-03-31
409,345 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,631 GBP2024-04-01 ~ 2025-03-31
Computers
6,812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,580 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,580 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
477,919 GBP2025-03-31
451,243 GBP2024-03-31
Other Debtors
Current
172,295 GBP2025-03-31
234,225 GBP2024-03-31
Trade Creditors/Trade Payables
Current
121,476 GBP2025-03-31
84,092 GBP2024-03-31
Other Creditors
Current
38,587 GBP2025-03-31
47,580 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
53,672 GBP2024-03-31