43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
237,466 GBP2025-03-31
Property, Plant & Equipment
14,418 GBP2025-03-31
11,636 GBP2024-03-31
Amounts invested in assets
101,440 GBP2024-03-31
Fixed Assets
251,884 GBP2025-03-31
113,076 GBP2024-03-31
Total Inventories
659 GBP2025-03-31
659 GBP2024-03-31
Debtors
35,920 GBP2025-03-31
31,083 GBP2024-03-31
Cash at bank and in hand
96,246 GBP2025-03-31
140,911 GBP2024-03-31
Current Assets
132,825 GBP2025-03-31
172,653 GBP2024-03-31
Net Current Assets/Liabilities
21,663 GBP2025-03-31
129,511 GBP2024-03-31
Net Assets/Liabilities
273,547 GBP2025-03-31
242,587 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
237,466 GBP2025-03-31
Intangible Assets
Goodwill
237,466 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,974 GBP2025-03-31
1,974 GBP2024-03-31
Plant and equipment
26,213 GBP2025-03-31
22,682 GBP2024-03-31
Furniture and fittings
607 GBP2025-03-31
607 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,794 GBP2025-03-31
25,263 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,974 GBP2025-03-31
1,974 GBP2024-03-31
Plant and equipment
12,249 GBP2025-03-31
11,517 GBP2024-03-31
Furniture and fittings
153 GBP2025-03-31
136 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,376 GBP2025-03-31
13,627 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
732 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
17 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,964 GBP2025-03-31
11,165 GBP2024-03-31
Furniture and fittings
454 GBP2025-03-31
471 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,920 GBP2025-03-31
31,083 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
307 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,220 GBP2025-03-31
11,818 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
873 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,667 GBP2025-03-31
25,201 GBP2024-03-31
Other Creditors
Amounts falling due within one year
53,000 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
5,402 GBP2025-03-31
1,416 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31