43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
12,196 GBP2025-03-31
14,885 GBP2024-03-31
Total Inventories
550 GBP2025-03-31
550 GBP2024-03-31
Debtors
16,294 GBP2025-03-31
20,108 GBP2024-03-31
Cash at bank and in hand
1,174 GBP2025-03-31
1,598 GBP2024-03-31
Current Assets
18,018 GBP2025-03-31
22,256 GBP2024-03-31
Net Current Assets/Liabilities
-151,678 GBP2025-03-31
-140,913 GBP2024-03-31
Total Assets Less Current Liabilities
-139,482 GBP2025-03-31
-126,028 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-672 GBP2025-03-31
Net Assets/Liabilities
-140,154 GBP2025-03-31
-130,427 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-141,154 GBP2025-03-31
-131,427 GBP2024-03-31
Equity
-140,154 GBP2025-03-31
-130,427 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
81,734 GBP2025-03-31
81,178 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,538 GBP2025-03-31
66,293 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
12,196 GBP2025-03-31
14,885 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,891 GBP2025-03-31
2,440 GBP2024-03-31
Prepayments/Accrued Income
Current
699 GBP2025-03-31
699 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,294 GBP2025-03-31
20,108 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,726 GBP2025-03-31
3,442 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,342 GBP2025-03-31
14,965 GBP2024-03-31
Other Creditors
Current
149,878 GBP2025-03-31
142,675 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2025-03-31
2,087 GBP2024-03-31
Creditors
Current
169,696 GBP2025-03-31
163,169 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
672 GBP2025-03-31
4,399 GBP2024-03-31