43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
999 GBP2025-03-31
0 GBP2024-03-31
Debtors
197,914 GBP2025-03-31
131,049 GBP2024-03-31
Cash at bank and in hand
250 GBP2025-03-31
93,495 GBP2024-03-31
Current Assets
198,164 GBP2025-03-31
224,544 GBP2024-03-31
Creditors
Amounts falling due within one year
-50,625 GBP2025-03-31
-21,817 GBP2024-03-31
Net Current Assets/Liabilities
147,539 GBP2025-03-31
202,727 GBP2024-03-31
Total Assets Less Current Liabilities
148,538 GBP2025-03-31
202,727 GBP2024-03-31
Creditors
Amounts falling due after one year
-121,006 GBP2025-03-31
-78,231 GBP2024-03-31
Net Assets/Liabilities
27,532 GBP2025-03-31
124,496 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
27,530 GBP2025-03-31
124,494 GBP2024-03-31
Equity
27,532 GBP2025-03-31
124,496 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,020 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
999 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
104,232 GBP2025-03-31
103,371 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
93,682 GBP2025-03-31
Current, Amounts falling due within one year
27,678 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
197,914 GBP2025-03-31
Current, Amounts falling due within one year
131,049 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,176 GBP2025-03-31
1,977 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,135 GBP2025-03-31
2,021 GBP2024-03-31
Other Creditors
Current
44,314 GBP2025-03-31
17,819 GBP2024-03-31
Creditors
Current
50,625 GBP2025-03-31
21,817 GBP2024-03-31
Other Creditors
Non-current
121,006 GBP2025-03-31
78,231 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31