43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,972 GBP2024-03-31
2,340 GBP2023-03-31
Debtors
148,029 GBP2024-03-31
155,437 GBP2023-03-31
Cash at bank and in hand
4,302 GBP2024-03-31
1,448 GBP2023-03-31
Current Assets
152,331 GBP2024-03-31
156,885 GBP2023-03-31
Creditors
Current
38,033 GBP2024-03-31
93,025 GBP2023-03-31
Net Current Assets/Liabilities
114,298 GBP2024-03-31
63,860 GBP2023-03-31
Total Assets Less Current Liabilities
116,270 GBP2024-03-31
66,200 GBP2023-03-31
Net Assets/Liabilities
115,777 GBP2024-03-31
65,755 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
115,776 GBP2024-03-31
65,754 GBP2023-03-31
Equity
115,777 GBP2024-03-31
65,755 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,168 GBP2024-03-31
25,238 GBP2023-03-31
Motor vehicles
4,879 GBP2024-03-31
4,879 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,047 GBP2024-03-31
30,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,196 GBP2024-03-31
22,898 GBP2023-03-31
Motor vehicles
4,879 GBP2024-03-31
4,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,075 GBP2024-03-31
27,777 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,972 GBP2024-03-31
2,340 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,330 GBP2024-03-31
Current, Amounts falling due within one year
58,960 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
114,699 GBP2024-03-31
Current, Amounts falling due within one year
96,477 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
148,029 GBP2024-03-31
Current, Amounts falling due within one year
155,437 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,629 GBP2024-03-31
81,413 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,832 GBP2024-03-31
7,453 GBP2023-03-31
Other Creditors
Current
4,572 GBP2024-03-31
4,159 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
493 GBP2024-03-31
445 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
50,022 GBP2023-04-01 ~ 2024-03-31