43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,255 GBP2025-03-31
7,129 GBP2024-03-31
Debtors
58,942 GBP2025-03-31
168,995 GBP2024-03-31
Cash at bank and in hand
104,019 GBP2024-03-31
Current Assets
58,942 GBP2025-03-31
273,014 GBP2024-03-31
Creditors
Current
314,037 GBP2025-03-31
227,755 GBP2024-03-31
Net Current Assets/Liabilities
-255,095 GBP2025-03-31
45,259 GBP2024-03-31
Total Assets Less Current Liabilities
-248,840 GBP2025-03-31
52,388 GBP2024-03-31
Creditors
Non-current
10,632 GBP2025-03-31
18,649 GBP2024-03-31
Net Assets/Liabilities
-259,472 GBP2025-03-31
33,739 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-260,472 GBP2025-03-31
32,739 GBP2024-03-31
Equity
-259,472 GBP2025-03-31
33,739 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,049 GBP2025-03-31
10,049 GBP2024-03-31
Computers
6,874 GBP2025-03-31
6,125 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,923 GBP2025-03-31
16,174 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,853 GBP2025-03-31
5,112 GBP2024-03-31
Computers
4,815 GBP2025-03-31
3,933 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,668 GBP2025-03-31
9,045 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
741 GBP2024-04-01 ~ 2025-03-31
Computers
882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,196 GBP2025-03-31
4,937 GBP2024-03-31
Computers
2,059 GBP2025-03-31
2,192 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,294 GBP2025-03-31
Amounts falling due within one year, Current
138,948 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,648 GBP2025-03-31
Amounts falling due within one year, Current
22,955 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
58,942 GBP2025-03-31
Amounts falling due within one year, Current
161,903 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
7,092 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,429 GBP2025-03-31
Trade Creditors/Trade Payables
Current
1,075 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,096 GBP2024-03-31
Other Creditors
Current
299,608 GBP2025-03-31
224,584 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,632 GBP2025-03-31
18,649 GBP2024-03-31