43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
12,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment
65,788 GBP2024-03-31
69,522 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
77,888 GBP2024-03-31
84,622 GBP2023-03-31
Debtors
27,012 GBP2024-03-31
48,543 GBP2023-03-31
Cash at bank and in hand
241,885 GBP2024-03-31
280,092 GBP2023-03-31
Current Assets
273,897 GBP2024-03-31
336,635 GBP2023-03-31
Net Current Assets/Liabilities
269,494 GBP2024-03-31
310,274 GBP2023-03-31
Total Assets Less Current Liabilities
347,382 GBP2024-03-31
394,896 GBP2023-03-31
Net Assets/Liabilities
334,882 GBP2024-03-31
381,687 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
334,682 GBP2024-03-31
381,487 GBP2023-03-31
Equity
334,882 GBP2024-03-31
381,687 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
12,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
220,742 GBP2024-03-31
344,442 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-158,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
154,954 GBP2024-03-31
274,920 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-126,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
65,788 GBP2024-03-31
69,522 GBP2023-03-31
Other Investments Other Than Loans
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,765 GBP2024-03-31
47,117 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,247 GBP2024-03-31
1,426 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
27,012 GBP2024-03-31
48,543 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
162 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,680 GBP2024-03-31
3,267 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
21,232 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
134 GBP2023-03-31
Other Creditors
Current
1,723 GBP2024-03-31
1,566 GBP2023-03-31
Creditors
Current
4,403 GBP2024-03-31
26,361 GBP2023-03-31