43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
1,431 GBP2023-03-31
Debtors
0 GBP2024-03-31
3,224 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
1,937 GBP2023-03-31
Current Assets
0 GBP2024-03-31
5,161 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-25,222 GBP2024-03-31
Net Current Assets/Liabilities
-25,222 GBP2024-03-31
-32,687 GBP2023-03-31
Total Assets Less Current Liabilities
-25,222 GBP2024-03-31
-31,256 GBP2023-03-31
Net Assets/Liabilities
-25,222 GBP2024-03-31
-31,528 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-25,223 GBP2024-03-31
-31,529 GBP2023-03-31
Equity
-25,222 GBP2024-03-31
-31,528 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
7,408 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
32,997 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
40,405 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,408 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-32,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-40,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
6,768 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
32,206 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
38,974 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,768 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-32,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
641 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
790 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
3,224 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,047 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
78 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
1,915 GBP2023-03-31
Other Creditors
Current
23,175 GBP2024-03-31
35,855 GBP2023-03-31
Creditors
Current
25,222 GBP2024-03-31
37,848 GBP2023-03-31