43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
581 GBP2024-03-31
Fixed Assets
581 GBP2024-03-31
Total Inventories
280,000 GBP2024-03-31
Debtors
183,424 GBP2025-03-30
Current Assets
183,424 GBP2025-03-30
280,000 GBP2024-03-31
Net Current Assets/Liabilities
170,984 GBP2025-03-30
265,983 GBP2024-03-31
Total Assets Less Current Liabilities
170,984 GBP2025-03-30
266,564 GBP2024-03-31
Creditors
Amounts falling due after one year
-101,285 GBP2024-03-31
Net Assets/Liabilities
170,984 GBP2025-03-30
165,134 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-30
10 GBP2024-03-31
Retained earnings (accumulated losses)
170,974 GBP2025-03-30
165,124 GBP2024-03-31
Equity
170,984 GBP2025-03-30
165,134 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-30
Tools/Equipment for furniture and fittings
10.002024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,461 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,043 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,504 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,461 GBP2024-04-01 ~ 2025-03-30
Tools/Equipment for furniture and fittings
-1,043 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Disposals
-24,504 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,461 GBP2024-03-31
Tools/Equipment for furniture and fittings
462 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,923 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,461 GBP2024-04-01 ~ 2025-03-30
Tools/Equipment for furniture and fittings
-462 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,923 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
581 GBP2024-03-31
Other Debtors
183,424 GBP2025-03-30
Corporation Tax Payable
Amounts falling due within one year
11,600 GBP2025-03-30
13,177 GBP2024-03-31
Other Creditors
Amounts falling due within one year
840 GBP2025-03-30
840 GBP2024-03-31
Amounts falling due after one year
101,285 GBP2024-03-31