43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
350,921 GBP2024-03-31
376,342 GBP2023-03-31
Total Inventories
115,500 GBP2024-03-31
135,428 GBP2023-03-31
Debtors
398,131 GBP2024-03-31
553,011 GBP2023-03-31
Cash at bank and in hand
353,075 GBP2024-03-31
271,870 GBP2023-03-31
Current Assets
866,706 GBP2024-03-31
960,309 GBP2023-03-31
Creditors
Current
575,073 GBP2024-03-31
678,164 GBP2023-03-31
Net Current Assets/Liabilities
291,633 GBP2024-03-31
282,145 GBP2023-03-31
Total Assets Less Current Liabilities
642,554 GBP2024-03-31
658,487 GBP2023-03-31
Creditors
Non-current
-37,669 GBP2024-03-31
-70,991 GBP2023-03-31
Net Assets/Liabilities
517,155 GBP2024-03-31
493,410 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
516,955 GBP2024-03-31
493,210 GBP2023-03-31
Equity
517,155 GBP2024-03-31
493,410 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
544,798 GBP2024-03-31
628,148 GBP2023-03-31
Property, Plant & Equipment - Disposals
-149,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,877 GBP2024-03-31
251,806 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-123,021 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31