43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
5,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment
168,911 GBP2025-03-31
216,602 GBP2024-03-31
Fixed Assets
173,911 GBP2025-03-31
222,602 GBP2024-03-31
Total Inventories
6,400 GBP2025-03-31
6,400 GBP2024-03-31
Debtors
2,004 GBP2025-03-31
Cash at bank and in hand
143 GBP2025-03-31
176,186 GBP2024-03-31
Current Assets
8,547 GBP2025-03-31
182,586 GBP2024-03-31
Creditors
Current
10,099 GBP2025-03-31
102,587 GBP2024-03-31
Net Current Assets/Liabilities
-1,552 GBP2025-03-31
79,999 GBP2024-03-31
Total Assets Less Current Liabilities
172,359 GBP2025-03-31
302,601 GBP2024-03-31
Net Assets/Liabilities
139,316 GBP2025-03-31
261,447 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
139,314 GBP2025-03-31
261,445 GBP2024-03-31
Equity
139,316 GBP2025-03-31
261,447 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2025-03-31
14,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
362,997 GBP2025-03-31
354,600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194,086 GBP2025-03-31
137,998 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,088 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
168,911 GBP2025-03-31
216,602 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,004 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
5,600 GBP2025-03-31
8,633 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,703 GBP2025-03-31
17,988 GBP2024-03-31
Other Taxation & Social Security Payable
Current
74,810 GBP2024-03-31
Other Creditors
Current
1,796 GBP2025-03-31
1,156 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-56,131 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-66,000 GBP2024-04-01 ~ 2025-03-31