43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
246,574 GBP2025-03-31
204,635 GBP2024-03-31
Debtors
1,624,911 GBP2025-03-31
1,480,524 GBP2024-03-31
Cash at bank and in hand
19,690 GBP2025-03-31
74,033 GBP2024-03-31
Current Assets
1,653,292 GBP2025-03-31
1,570,635 GBP2024-03-31
Creditors
Current
-734,041 GBP2025-03-31
-390,991 GBP2024-03-31
Net Current Assets/Liabilities
919,251 GBP2025-03-31
1,179,644 GBP2024-03-31
Total Assets Less Current Liabilities
1,165,825 GBP2025-03-31
1,384,279 GBP2024-03-31
Creditors
Non-current
-50,000 GBP2025-03-31
-210,513 GBP2024-03-31
Net Assets/Liabilities
1,054,583 GBP2025-03-31
1,127,264 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,054,483 GBP2025-03-31
1,127,164 GBP2024-03-31
Equity
1,054,583 GBP2025-03-31
1,127,264 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
0 GBP2025-03-31
357,894 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
357,894 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
748,700 GBP2025-03-31
974,198 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
-383,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
502,126 GBP2025-03-31
769,563 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-383,987 GBP2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,175 GBP2025-03-31
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
60 shares2025-03-31
60 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
5 shares2025-03-31
5 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
35 shares2025-03-31
35 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31