43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18 GBP2025-03-31
25 GBP2024-03-31
Total Inventories
21,164 GBP2025-03-31
500 GBP2024-03-31
Debtors
Current
18,949 GBP2025-03-31
24,500 GBP2024-03-31
Cash at bank and in hand
24 GBP2025-03-31
436 GBP2024-03-31
Current Assets
40,137 GBP2025-03-31
25,436 GBP2024-03-31
Net Current Assets/Liabilities
499 GBP2025-03-31
1,848 GBP2024-03-31
Net Assets/Liabilities
517 GBP2025-03-31
1,873 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
247 GBP2025-03-31
247 GBP2024-03-31
Motor vehicles
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,247 GBP2025-03-31
3,247 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
245 GBP2025-03-31
244 GBP2024-03-31
Motor vehicles
2,984 GBP2025-03-31
2,978 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,229 GBP2025-03-31
3,222 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2025-03-31
3 GBP2024-03-31
Motor vehicles
16 GBP2025-03-31
22 GBP2024-03-31
Value of work in progress
21,164 GBP2025-03-31
Other types of inventories not specified separately
500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
18,949 GBP2025-03-31
Amounts falling due within one year, Current
24,500 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
2,631 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Bank Borrowings
Current
2,631 GBP2025-03-31
4,825 GBP2024-03-31
Director Remuneration
12,570 GBP2024-04-01 ~ 2025-03-31
12,570 GBP2023-04-01 ~ 2024-03-31