43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
22,693 GBP2024-03-31
30,257 GBP2023-03-31
Debtors
115,143 GBP2024-03-31
257,311 GBP2023-03-31
Cash at bank and in hand
86,442 GBP2024-03-31
5 GBP2023-03-31
Current Assets
201,585 GBP2024-03-31
257,316 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-171,806 GBP2024-03-31
Net Current Assets/Liabilities
29,779 GBP2024-03-31
13,255 GBP2023-03-31
Total Assets Less Current Liabilities
52,472 GBP2024-03-31
43,512 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-26,900 GBP2023-03-31
Net Assets/Liabilities
31,389 GBP2024-03-31
10,863 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Share premium
9,999 GBP2024-03-31
9,999 GBP2023-03-31
Retained earnings (accumulated losses)
21,387 GBP2024-03-31
861 GBP2023-03-31
Equity
31,389 GBP2024-03-31
10,863 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
106,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
83,906 GBP2024-03-31
76,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
22,693 GBP2024-03-31
30,257 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,413 GBP2024-03-31
52,857 GBP2023-03-31
Amounts Owed By Related Parties
104,275 GBP2024-03-31
Current
201,931 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,455 GBP2024-03-31
2,523 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
115,143 GBP2024-03-31
Amounts falling due within one year, Current
257,311 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,858 GBP2024-03-31
37,405 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,280 GBP2024-03-31
3,980 GBP2023-03-31
Corporation Tax Payable
Current
121,933 GBP2024-03-31
53,583 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,897 GBP2024-03-31
141,824 GBP2023-03-31
Other Creditors
Current
8,838 GBP2024-03-31
7,269 GBP2023-03-31
Creditors
Current
171,806 GBP2024-03-31
244,061 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,459 GBP2024-03-31
11,317 GBP2023-03-31
Other Creditors
Non-current
8,951 GBP2024-03-31
15,583 GBP2023-03-31
Creditors
Non-current
15,410 GBP2024-03-31
26,900 GBP2023-03-31