43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-01-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-01-31
Property, Plant & Equipment
1,795 GBP2023-03-31
Debtors
527 GBP2024-01-31
200 GBP2023-03-31
Cash at bank and in hand
2,421 GBP2024-01-31
2,872 GBP2023-03-31
Current Assets
2,948 GBP2024-01-31
3,072 GBP2023-03-31
Creditors
Amounts falling due within one year
6,888 GBP2024-01-31
4,768 GBP2023-03-31
Net Current Assets/Liabilities
3,940 GBP2024-01-31
1,696 GBP2023-03-31
Total Assets Less Current Liabilities
-3,940 GBP2024-01-31
99 GBP2023-03-31
Net Assets/Liabilities
-3,940 GBP2024-01-31
99 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-01-31
60 GBP2023-03-31
Retained earnings (accumulated losses)
-4,000 GBP2024-01-31
39 GBP2023-03-31
Equity
-3,940 GBP2024-01-31
99 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-04-01 ~ 2024-01-31
Plant and equipment
0.152023-04-01 ~ 2024-01-31
Intangible Assets - Gross Cost
8,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,895 GBP2024-01-31
Plant and equipment
3,601 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
18,496 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,895 GBP2024-01-31
13,585 GBP2023-03-31
Plant and equipment
3,601 GBP2024-01-31
3,116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,496 GBP2024-01-31
16,701 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,310 GBP2023-04-01 ~ 2024-01-31
Plant and equipment
485 GBP2023-04-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,795 GBP2023-04-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
1,310 GBP2023-03-31
Plant and equipment
485 GBP2023-03-31
Trade Debtors/Trade Receivables
200 GBP2023-03-31
Other Debtors
527 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
157 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
885 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,888 GBP2024-01-31
3,726 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-01-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-01-31
10 shares2023-03-31