43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment
370 GBP2024-03-31
494 GBP2023-03-31
Debtors
7,823 GBP2024-03-31
19,784 GBP2023-03-31
Cash at bank and in hand
135,712 GBP2024-03-31
121,494 GBP2023-03-31
Current Assets
143,535 GBP2024-03-31
141,278 GBP2023-03-31
Creditors
Amounts falling due within one year
55,529 GBP2024-03-31
74,049 GBP2023-03-31
Net Current Assets/Liabilities
88,006 GBP2024-03-31
67,229 GBP2023-03-31
Total Assets Less Current Liabilities
88,376 GBP2024-03-31
67,723 GBP2023-03-31
Net Assets/Liabilities
88,376 GBP2024-03-31
67,723 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
88,276 GBP2024-03-31
67,623 GBP2023-03-31
Equity
88,376 GBP2024-03-31
67,723 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,078 GBP2024-03-31
Motor vehicles
3,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,078 GBP2024-03-31
4,078 GBP2023-03-31
Motor vehicles
3,330 GBP2024-03-31
3,206 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,408 GBP2024-03-31
7,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
370 GBP2024-03-31
494 GBP2023-03-31
Trade Debtors/Trade Receivables
7,802 GBP2024-03-31
19,784 GBP2023-03-31
Other Debtors
21 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
664 GBP2024-03-31
880 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,600 GBP2024-03-31
12,550 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,837 GBP2024-03-31
Other Creditors
Amounts falling due within one year
43,428 GBP2024-03-31
60,619 GBP2023-03-31