43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
629 GBP2025-03-31
741 GBP2024-03-31
Debtors
78,925 GBP2025-03-31
58,304 GBP2024-03-31
Cash at bank and in hand
62,215 GBP2025-03-31
32,191 GBP2024-03-31
Current Assets
141,140 GBP2025-03-31
90,495 GBP2024-03-31
Creditors
Current
58,940 GBP2025-03-31
49,782 GBP2024-03-31
Net Current Assets/Liabilities
82,200 GBP2025-03-31
40,713 GBP2024-03-31
Total Assets Less Current Liabilities
82,829 GBP2025-03-31
41,454 GBP2024-03-31
Net Assets/Liabilities
82,679 GBP2025-03-31
41,289 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
82,677 GBP2025-03-31
41,287 GBP2024-03-31
Equity
82,679 GBP2025-03-31
41,289 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,581 GBP2024-03-31
Furniture and fittings
1,723 GBP2024-03-31
Computers
2,846 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,211 GBP2025-03-31
2,145 GBP2024-03-31
Furniture and fittings
1,464 GBP2025-03-31
1,418 GBP2024-03-31
Computers
2,846 GBP2025-03-31
2,846 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,521 GBP2025-03-31
6,409 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
46 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
370 GBP2025-03-31
436 GBP2024-03-31
Furniture and fittings
259 GBP2025-03-31
305 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,900 GBP2025-03-31
52,979 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,025 GBP2025-03-31
5,325 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
78,925 GBP2025-03-31
58,304 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,585 GBP2025-03-31
25,388 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,715 GBP2025-03-31
21,090 GBP2024-03-31
Other Creditors
Current
3,640 GBP2025-03-31
3,304 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31