43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,294 GBP2025-03-31
1,664 GBP2024-03-31
Fixed Assets
1,294 GBP2025-03-31
1,664 GBP2024-03-31
Debtors
43,601 GBP2025-03-31
48,332 GBP2024-03-31
Creditors
Current
43,625 GBP2025-03-31
46,816 GBP2024-03-31
Net Current Assets/Liabilities
-24 GBP2025-03-31
1,516 GBP2024-03-31
Total Assets Less Current Liabilities
1,270 GBP2025-03-31
3,180 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,268 GBP2025-03-31
3,178 GBP2024-03-31
Equity
1,270 GBP2025-03-31
3,180 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,297 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,003 GBP2025-03-31
14,633 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,294 GBP2025-03-31
1,664 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,411 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
43,601 GBP2025-03-31
Current, Amounts falling due within one year
46,921 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
43,601 GBP2025-03-31
Current, Amounts falling due within one year
48,332 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
38,393 GBP2025-03-31
37,472 GBP2024-03-31
Trade Creditors/Trade Payables
Current
105 GBP2025-03-31
2,393 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,837 GBP2025-03-31
5,451 GBP2024-03-31
Other Creditors
Current
1,290 GBP2025-03-31
1,500 GBP2024-03-31