43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
87,931 GBP2024-04-01 ~ 2025-03-31
84,527 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-4,745 GBP2024-04-01 ~ 2025-03-31
-2,450 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
83,186 GBP2024-04-01 ~ 2025-03-31
82,077 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-62,888 GBP2024-04-01 ~ 2025-03-31
-6,896 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
20,298 GBP2024-04-01 ~ 2025-03-31
75,181 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
20,298 GBP2024-04-01 ~ 2025-03-31
75,181 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,856 GBP2024-04-01 ~ 2025-03-31
-2,504 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
16,442 GBP2024-04-01 ~ 2025-03-31
72,677 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
85 GBP2025-03-31
114 GBP2024-03-31
Fixed Assets
85 GBP2025-03-31
114 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
2,024 GBP2025-03-31
1,235 GBP2024-03-31
Cash at bank and in hand
1,832 GBP2025-03-31
1,269 GBP2024-03-31
Current Assets
3,856 GBP2025-03-31
2,504 GBP2024-03-31
Net Current Assets/Liabilities
0 GBP2025-03-31
0 GBP2024-03-31
Total Assets Less Current Liabilities
85 GBP2025-03-31
114 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
85 GBP2025-03-31
114 GBP2024-03-31
Equity
Called up share capital
73 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
12 GBP2025-03-31
14 GBP2024-03-31
Equity
85 GBP2025-03-31
114 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
0 GBP2025-03-31
0 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,659 GBP2025-03-31
4,659 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,659 GBP2025-03-31
4,659 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,574 GBP2025-03-31
4,545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,574 GBP2025-03-31
4,545 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
85 GBP2025-03-31
114 GBP2024-03-31
Trade Debtors/Trade Receivables
2,024 GBP2025-03-31
1,235 GBP2024-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,856 GBP2025-03-31
2,504 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31