43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
14,182 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
311,659 GBP2024-03-31
Investment Property
403,439 GBP2024-03-31
Fixed Assets
100 GBP2025-03-31
729,280 GBP2024-03-31
Debtors
505,494 GBP2025-03-31
188,089 GBP2024-03-31
Cash at bank and in hand
7,617 GBP2025-03-31
823,127 GBP2024-03-31
Current Assets
513,266 GBP2025-03-31
1,011,371 GBP2024-03-31
Creditors
Current
295,004 GBP2025-03-31
168,203 GBP2024-03-31
Net Current Assets/Liabilities
218,262 GBP2025-03-31
843,168 GBP2024-03-31
Total Assets Less Current Liabilities
218,362 GBP2025-03-31
1,572,448 GBP2024-03-31
Creditors
Non-current
216,544 GBP2025-03-31
688,778 GBP2024-03-31
Net Assets/Liabilities
1,818 GBP2025-03-31
883,670 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Share premium
157,159 GBP2025-03-31
157,159 GBP2024-03-31
Retained earnings (accumulated losses)
-155,461 GBP2025-03-31
726,391 GBP2024-03-31
Equity
1,818 GBP2025-03-31
883,670 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
114,449 GBP2024-03-31
Property, Plant & Equipment - Disposals
-114,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,267 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-106,266 GBP2024-04-01 ~ 2025-03-31
Investment Property - Fair Value Model
403,439 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-403,439 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
10 shares2025-03-31
Class 3 ordinary share
10 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,462,891 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
1,462,891 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,344,743 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-2,344,743 GBP2024-04-01 ~ 2025-03-31