43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
411 GBP2024-03-31
549 GBP2023-03-31
Debtors
40,709 GBP2024-03-31
129,490 GBP2023-03-31
Cash at bank and in hand
347,423 GBP2024-03-31
169,976 GBP2023-03-31
Current Assets
388,132 GBP2024-03-31
299,466 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-134,153 GBP2023-03-31
Net Current Assets/Liabilities
286,706 GBP2024-03-31
165,313 GBP2023-03-31
Total Assets Less Current Liabilities
287,117 GBP2024-03-31
165,862 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-31,250 GBP2024-03-31
-36,250 GBP2023-03-31
Net Assets/Liabilities
255,867 GBP2024-03-31
129,612 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
255,767 GBP2024-03-31
129,512 GBP2023-03-31
Equity
255,867 GBP2024-03-31
129,612 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
9,096 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
8,323 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,912 GBP2024-03-31
7,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
411 GBP2024-03-31
549 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
5,330 GBP2023-03-31
Other Debtors
Amounts falling due within one year
40,709 GBP2024-03-31
124,160 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
40,709 GBP2024-03-31
Current, Amounts falling due within one year
129,490 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-03-31
8,175 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,787 GBP2024-03-31
71,804 GBP2023-03-31
Corporation Tax Payable
Current
54,853 GBP2024-03-31
35,600 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,932 GBP2024-03-31
1,416 GBP2023-03-31
Other Creditors
Current
17,854 GBP2024-03-31
17,158 GBP2023-03-31
Creditors
Current
101,426 GBP2024-03-31
134,153 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
31,250 GBP2024-03-31
36,250 GBP2023-03-31