43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
25 GBP2024-03-31
34 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current
24,500 GBP2024-03-31
11,632 GBP2023-03-31
Cash at bank and in hand
436 GBP2024-03-31
284 GBP2023-03-31
Current Assets
25,436 GBP2024-03-31
12,916 GBP2023-03-31
Net Current Assets/Liabilities
1,848 GBP2024-03-31
2,532 GBP2023-03-31
Net Assets/Liabilities
1,873 GBP2024-03-31
2,566 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
247 GBP2024-03-31
247 GBP2023-03-31
Motor vehicles
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,247 GBP2024-03-31
3,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
244 GBP2024-03-31
243 GBP2023-03-31
Motor vehicles
2,978 GBP2024-03-31
2,970 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,222 GBP2024-03-31
3,213 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3 GBP2024-03-31
4 GBP2023-03-31
Motor vehicles
22 GBP2024-03-31
30 GBP2023-03-31
Other types of inventories not specified separately
500 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,500 GBP2024-03-31
Current, Amounts falling due within one year
9,500 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,132 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
24,500 GBP2024-03-31
Current, Amounts falling due within one year
11,632 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,964 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Bank Borrowings
Current
4,825 GBP2024-03-31
6,964 GBP2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
12,570 GBP2022-04-01 ~ 2023-03-31