43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,932 GBP2024-03-31
Fixed Assets
5,932 GBP2024-03-31
Debtors
14,332 GBP2024-03-31
Cash at bank and in hand
15,513 GBP2025-03-31
63,652 GBP2024-03-31
Current Assets
15,513 GBP2025-03-31
77,984 GBP2024-03-31
Net Current Assets/Liabilities
-6,403 GBP2025-03-31
50,870 GBP2024-03-31
Total Assets Less Current Liabilities
-6,403 GBP2025-03-31
56,802 GBP2024-03-31
Net Assets/Liabilities
-6,403 GBP2025-03-31
56,802 GBP2024-03-31
Equity
Called up share capital
900 GBP2025-03-31
900 GBP2024-03-31
Retained earnings (accumulated losses)
-7,303 GBP2025-03-31
55,902 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,178 GBP2024-03-31
Computers
15,507 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
124,685 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-109,178 GBP2024-04-01 ~ 2025-03-31
Computers
-15,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-124,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,374 GBP2024-03-31
Computers
13,379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,753 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
317 GBP2024-04-01 ~ 2025-03-31
Computers
532 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-105,691 GBP2024-04-01 ~ 2025-03-31
Computers
-13,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-119,602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,804 GBP2024-03-31
Computers
2,128 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,589 GBP2024-03-31
Other Taxation & Social Security Payable
Current
678 GBP2024-03-31