43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,009 GBP2024-03-31
0 GBP2023-03-31
Debtors
398 GBP2024-03-31
240 GBP2023-03-31
Cash at bank and in hand
9,140 GBP2024-03-31
3,318 GBP2023-03-31
Current Assets
9,538 GBP2024-03-31
3,558 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-29,820 GBP2024-03-31
-32,454 GBP2023-03-31
Net Current Assets/Liabilities
-20,282 GBP2024-03-31
-28,896 GBP2023-03-31
Total Assets Less Current Liabilities
-16,273 GBP2024-03-31
-28,896 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-16,275 GBP2024-03-31
-28,898 GBP2023-03-31
Equity
-16,273 GBP2024-03-31
-28,896 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,304 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
295 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,009 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
240 GBP2023-03-31
Other Debtors
Amounts falling due within one year
398 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
398 GBP2024-03-31
240 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
3,810 GBP2023-03-31
Trade Creditors/Trade Payables
Current
900 GBP2024-03-31
450 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
3,644 GBP2023-03-31
Other Creditors
Current
28,920 GBP2024-03-31
24,550 GBP2023-03-31
Creditors
Current
29,820 GBP2024-03-31
32,454 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Advances or credits made to directors during the period
2,750 GBP2023-04-01 ~ 2024-03-31
4,280 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
25,505 GBP2024-03-31
22,755 GBP2023-03-31