43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
28,831 GBP2023-03-31
Debtors
Current
78,546 GBP2024-03-31
83,749 GBP2023-03-31
Current assets - Investments
20,000 GBP2023-03-31
Cash at bank and in hand
145 GBP2024-03-31
2,965 GBP2023-03-31
Current Assets
78,691 GBP2024-03-31
106,714 GBP2023-03-31
Net Current Assets/Liabilities
8,188 GBP2024-03-31
23,425 GBP2023-03-31
Total Assets Less Current Liabilities
8,188 GBP2024-03-31
52,256 GBP2023-03-31
Net Assets/Liabilities
-1,145 GBP2024-03-31
28,730 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2023-03-31
Intangible Assets - Gross Cost
90,000 GBP2023-03-31
Intangible assets - Disposals
-90,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-90,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,612 GBP2023-03-31
Plant and equipment
50,591 GBP2023-03-31
Office equipment
10,330 GBP2023-03-31
Motor vehicles
50,994 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,527 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,612 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-50,591 GBP2023-04-01 ~ 2024-03-31
Office equipment
-10,330 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-50,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-115,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,381 GBP2023-03-31
Plant and equipment
35,654 GBP2023-03-31
Office equipment
10,330 GBP2023-03-31
Motor vehicles
37,331 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,696 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,381 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-35,654 GBP2023-04-01 ~ 2024-03-31
Office equipment
-10,330 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-37,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
231 GBP2023-03-31
Plant and equipment
14,937 GBP2023-03-31
Motor vehicles
13,663 GBP2023-03-31
Trade Debtors/Trade Receivables
931 GBP2023-03-31
Amounts Owed By Related Parties
77,233 GBP2024-03-31
77,233 GBP2023-03-31
Other Debtors
1,179 GBP2024-03-31
456 GBP2023-03-31
Prepayments
134 GBP2024-03-31
1,963 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
78,546 GBP2024-03-31
Current, Amounts falling due within one year
83,749 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
8,000 GBP2023-03-31
Bank Borrowings
Non-current
9,333 GBP2024-03-31
17,333 GBP2023-03-31
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31