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
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
14,182 GBP2024-03-31
18,180 GBP2023-03-31
Fixed Assets - Investments
311,659 GBP2024-03-31
311,659 GBP2023-03-31
Investment Property
403,439 GBP2024-03-31
403,439 GBP2023-03-31
Fixed Assets
729,280 GBP2024-03-31
733,278 GBP2023-03-31
Debtors
188,089 GBP2024-03-31
293,805 GBP2023-03-31
Cash at bank and in hand
823,127 GBP2024-03-31
1,134,944 GBP2023-03-31
Current Assets
1,011,371 GBP2024-03-31
1,428,904 GBP2023-03-31
Creditors
Current
168,203 GBP2024-03-31
192,737 GBP2023-03-31
Net Current Assets/Liabilities
843,168 GBP2024-03-31
1,236,167 GBP2023-03-31
Total Assets Less Current Liabilities
1,572,448 GBP2024-03-31
1,969,445 GBP2023-03-31
Creditors
Non-current
688,778 GBP2024-03-31
931,860 GBP2023-03-31
Net Assets/Liabilities
883,670 GBP2024-03-31
1,037,585 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Share premium
157,159 GBP2024-03-31
157,159 GBP2023-03-31
Retained earnings (accumulated losses)
726,391 GBP2024-03-31
880,306 GBP2023-03-31
Equity
883,670 GBP2024-03-31
1,037,585 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
114,449 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,267 GBP2024-03-31
96,269 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,998 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
403,439 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31
Class 3 ordinary share
10 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,850 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-5,850 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-148,065 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-148,065 GBP2023-04-01 ~ 2024-03-31