43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
514 GBP2024-03-31
608 GBP2023-03-31
Fixed Assets
514 GBP2024-03-31
608 GBP2023-03-31
Debtors
Amounts falling due within one year
33,948 GBP2024-03-31
44,848 GBP2023-03-31
Cash at bank and in hand
15,810 GBP2024-03-31
-6,186 GBP2023-03-31
Current Assets
49,758 GBP2024-03-31
38,662 GBP2023-03-31
Creditors
Amounts falling due within one year
-13,684 GBP2024-03-31
-21,611 GBP2023-03-31
Net Current Assets/Liabilities
36,074 GBP2024-03-31
17,051 GBP2023-03-31
Total Assets Less Current Liabilities
36,588 GBP2024-03-31
17,659 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,410 GBP2024-03-31
-6,410 GBP2023-03-31
Net Assets/Liabilities
21,519 GBP2024-03-31
11,133 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
21,509 GBP2024-03-31
11,123 GBP2023-03-31
Equity
21,519 GBP2024-03-31
11,133 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,245 GBP2024-03-31
3,245 GBP2023-03-31
Computers
10,055 GBP2024-03-31
10,055 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,300 GBP2024-03-31
13,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,220 GBP2024-03-31
3,212 GBP2023-03-31
Computers
9,566 GBP2024-03-31
9,480 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,786 GBP2024-03-31
12,692 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2023-04-01 ~ 2024-03-31
Computers
86 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
25 GBP2024-03-31
33 GBP2023-03-31
Computers
489 GBP2024-03-31
575 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-04-01 ~ 2024-03-31