43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,251,972 GBP2025-03-31
1,425,644 GBP2024-03-31
Debtors
104,061 GBP2025-03-31
263,875 GBP2024-03-31
Cash at bank and in hand
76,402 GBP2025-03-31
142,798 GBP2024-03-31
Current Assets
180,463 GBP2025-03-31
406,673 GBP2024-03-31
Net Current Assets/Liabilities
-75,538 GBP2025-03-31
-132,392 GBP2024-03-31
Total Assets Less Current Liabilities
1,176,434 GBP2025-03-31
1,293,252 GBP2024-03-31
Net Assets/Liabilities
878,283 GBP2025-03-31
954,940 GBP2024-03-31
Equity
Called up share capital
1,667 GBP2025-03-31
1,667 GBP2024-03-31
Retained earnings (accumulated losses)
876,616 GBP2025-03-31
953,273 GBP2024-03-31
Equity
878,283 GBP2025-03-31
954,940 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,041,516 GBP2025-03-31
3,145,516 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-104,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,789,544 GBP2025-03-31
1,719,872 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,251,972 GBP2025-03-31
1,425,644 GBP2024-03-31
Other Debtors
Amounts falling due within one year
104,061 GBP2025-03-31
263,875 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
22,340 GBP2024-03-31
Other Creditors
Current
256,001 GBP2025-03-31
516,725 GBP2024-03-31
Creditors
Current
256,001 GBP2025-03-31
539,065 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,138 shares2025-03-31
1,138 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
111 shares2025-03-31
111 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
334 shares2025-03-31
334 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
84 shares2025-03-31
84 shares2024-03-31
Equity
Called up share capital
1,667 GBP2025-03-31
1,667 GBP2024-03-31