43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
54,654 GBP2025-03-31
188 GBP2024-03-31
Fixed Assets - Investments
27,770 GBP2025-03-31
100,246 GBP2024-03-31
Investment Property
1,349,999 GBP2025-03-31
1,374,999 GBP2024-03-31
Fixed Assets
1,432,423 GBP2025-03-31
1,475,433 GBP2024-03-31
Debtors
29,536 GBP2025-03-31
5,685 GBP2024-03-31
Cash at bank and in hand
65,493 GBP2025-03-31
34,483 GBP2024-03-31
Current Assets
95,029 GBP2025-03-31
40,168 GBP2024-03-31
Net Current Assets/Liabilities
8,632 GBP2025-03-31
-179 GBP2024-03-31
Total Assets Less Current Liabilities
1,441,055 GBP2025-03-31
1,475,254 GBP2024-03-31
Creditors
Non-current
-77,218 GBP2024-03-31
Net Assets/Liabilities
1,369,471 GBP2025-03-31
1,326,452 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
879,224 GBP2025-03-31
836,205 GBP2024-03-31
Equity
1,369,471 GBP2025-03-31
1,326,452 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,206 GBP2025-03-31
17,206 GBP2024-03-31
Computers
549 GBP2025-03-31
549 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
78,764 GBP2025-03-31
17,755 GBP2024-03-31
Motor vehicles
61,009 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,206 GBP2025-03-31
17,018 GBP2024-03-31
Computers
549 GBP2025-03-31
549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,110 GBP2025-03-31
17,567 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,543 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,355 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
54,654 GBP2025-03-31
Plant and equipment
188 GBP2024-03-31
Investment Property - Fair Value Model
1,349,999 GBP2025-03-31
1,374,999 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-25,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,519 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
29,536 GBP2025-03-31
4,166 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
29,536 GBP2025-03-31
5,685 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,651 GBP2025-03-31
Other Taxation & Social Security Payable
Current
28,395 GBP2025-03-31
23,905 GBP2024-03-31
Other Creditors
Current
55,351 GBP2025-03-31
16,442 GBP2024-03-31
Non-current
77,218 GBP2024-03-31