43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
168,065 GBP2025-03-31
167,135 GBP2024-03-31
Total Inventories
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Debtors
Current
46,486 GBP2025-03-31
62,261 GBP2024-03-31
Cash at bank and in hand
123,384 GBP2025-03-31
102,447 GBP2024-03-31
Net Assets/Liabilities
173,768 GBP2025-03-31
251,661 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
6,999 GBP2025-03-31
6,999 GBP2024-03-31
Retained earnings (accumulated losses)
166,669 GBP2025-03-31
244,562 GBP2024-03-31
Equity
173,768 GBP2025-03-31
251,661 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Computers
152024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Plant and equipment
97,478 GBP2025-03-31
89,372 GBP2024-03-31
Vehicles
36,610 GBP2025-03-31
28,210 GBP2024-03-31
Computers
36,394 GBP2025-03-31
36,394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
310,482 GBP2025-03-31
293,976 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,200 GBP2025-03-31
36,400 GBP2024-03-31
Plant and equipment
61,096 GBP2025-03-31
55,700 GBP2024-03-31
Vehicles
16,873 GBP2025-03-31
11,460 GBP2024-03-31
Computers
25,248 GBP2025-03-31
23,281 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,417 GBP2025-03-31
126,841 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,800 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,396 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,413 GBP2024-04-01 ~ 2025-03-31
Computers
1,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,576 GBP2024-04-01 ~ 2025-03-31
Merchandise
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Value of work in progress
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
44,308 GBP2025-03-31
58,143 GBP2024-03-31
Other Debtors
Current
2,048 GBP2025-03-31
3,988 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,350 GBP2025-03-31
10,907 GBP2024-03-31
Other Creditors
Current
99,897 GBP2025-03-31
12,732 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26 shares2025-03-31
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
26 GBP2024-04-01 ~ 2025-03-31
26 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
26 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
26 GBP2024-04-01 ~ 2025-03-31
26 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
24 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
24 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31