43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
5,000 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment
9,749 GBP2024-03-31
12,345 GBP2023-03-31
Fixed Assets
14,749 GBP2024-03-31
19,845 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
Current
1,017 GBP2024-03-31
1,112 GBP2023-03-31
Cash at bank and in hand
6,862 GBP2024-03-31
925 GBP2023-03-31
Current Assets
9,879 GBP2024-03-31
4,037 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,416 GBP2023-03-31
Net Current Assets/Liabilities
-196 GBP2024-03-31
-2,718 GBP2023-03-31
Net Assets/Liabilities
14,553 GBP2024-03-31
17,127 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
22,500 GBP2024-03-31
22,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,500 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,286 GBP2024-03-31
1,778 GBP2023-03-31
Motor vehicles
34,992 GBP2024-03-31
34,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,278 GBP2024-03-31
36,770 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
917 GBP2024-03-31
607 GBP2023-03-31
Motor vehicles
26,612 GBP2024-03-31
23,818 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,529 GBP2024-03-31
24,425 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
310 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,369 GBP2024-03-31
1,171 GBP2023-03-31
Motor vehicles
8,380 GBP2024-03-31
11,174 GBP2023-03-31
Value of work in progress
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other types of inventories not specified separately
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Director Remuneration
9,900 GBP2023-04-01 ~ 2024-03-31
10,016 GBP2022-04-01 ~ 2023-03-31