43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
18,031 GBP2025-03-31
22,693 GBP2024-03-31
Fixed Assets
18,031 GBP2025-03-31
22,693 GBP2024-03-31
Debtors
102,539 GBP2025-03-31
115,143 GBP2024-03-31
Cash at bank and in hand
108,796 GBP2025-03-31
86,442 GBP2024-03-31
Current Assets
211,335 GBP2025-03-31
201,585 GBP2024-03-31
Net Current Assets/Liabilities
36,672 GBP2025-03-31
29,779 GBP2024-03-31
Total Assets Less Current Liabilities
54,703 GBP2025-03-31
52,472 GBP2024-03-31
Creditors
Non-current
-9,172 GBP2025-03-31
-15,410 GBP2024-03-31
Net Assets/Liabilities
41,023 GBP2025-03-31
31,389 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Share premium
9,999 GBP2025-03-31
9,999 GBP2024-03-31
Retained earnings (accumulated losses)
31,021 GBP2025-03-31
21,387 GBP2024-03-31
Equity
41,023 GBP2025-03-31
31,389 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
107,947 GBP2025-03-31
106,599 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,916 GBP2025-03-31
83,906 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
18,031 GBP2025-03-31
22,693 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
7,413 GBP2024-03-31
Amounts Owed By Related Parties
63,274 GBP2025-03-31
Current
104,275 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
39,265 GBP2025-03-31
Amounts falling due within one year, Current
3,455 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
102,539 GBP2025-03-31
Amounts falling due within one year, Current
115,143 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,599 GBP2025-03-31
4,858 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,320 GBP2025-03-31
3,280 GBP2024-03-31
Corporation Tax Payable
Current
118,011 GBP2025-03-31
121,933 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,395 GBP2025-03-31
32,897 GBP2024-03-31
Other Creditors
Current
9,338 GBP2025-03-31
8,838 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,859 GBP2025-03-31
6,459 GBP2024-03-31
Other Creditors
Non-current
4,313 GBP2025-03-31
8,951 GBP2024-03-31