43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
9,000 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment
44,515 GBP2025-03-31
65,788 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
53,615 GBP2025-03-31
77,888 GBP2024-03-31
Debtors
22,451 GBP2025-03-31
27,012 GBP2024-03-31
Cash at bank and in hand
216,871 GBP2025-03-31
241,885 GBP2024-03-31
Current Assets
242,322 GBP2025-03-31
273,897 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-7,983 GBP2025-03-31
-4,403 GBP2024-03-31
Net Current Assets/Liabilities
234,339 GBP2025-03-31
269,494 GBP2024-03-31
Total Assets Less Current Liabilities
287,954 GBP2025-03-31
347,382 GBP2024-03-31
Net Assets/Liabilities
278,984 GBP2025-03-31
334,882 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
278,784 GBP2025-03-31
334,682 GBP2024-03-31
Equity
278,984 GBP2025-03-31
334,882 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2025-03-31
18,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
9,000 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
159,596 GBP2025-03-31
220,742 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-61,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
115,081 GBP2025-03-31
154,954 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-51,852 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
44,515 GBP2025-03-31
65,788 GBP2024-03-31
Other Investments Other Than Loans
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,919 GBP2025-03-31
2,765 GBP2024-03-31
Other Debtors
Amounts falling due within one year
16,532 GBP2025-03-31
24,247 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
22,451 GBP2025-03-31
27,012 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
635 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,050 GBP2025-03-31
2,680 GBP2024-03-31
Other Creditors
Current
3,298 GBP2025-03-31
1,723 GBP2024-03-31
Creditors
Current
7,983 GBP2025-03-31
4,403 GBP2024-03-31