43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,035 GBP2024-03-31
28,610 GBP2023-03-31
Debtors
66,913 GBP2024-03-31
86 GBP2023-03-31
Cash at bank and in hand
59,840 GBP2024-03-31
118,741 GBP2023-03-31
Current Assets
128,253 GBP2024-03-31
120,327 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-99,621 GBP2024-03-31
-23,633 GBP2023-03-31
Net Current Assets/Liabilities
28,632 GBP2024-03-31
96,694 GBP2023-03-31
Total Assets Less Current Liabilities
33,667 GBP2024-03-31
125,304 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,567 GBP2024-03-31
125,204 GBP2023-03-31
Equity
33,667 GBP2024-03-31
125,304 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
5,300 GBP2024-03-31
140,265 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-140,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
265 GBP2024-03-31
111,655 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-111,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,035 GBP2024-03-31
28,610 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
220 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
66,693 GBP2024-03-31
86 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
66,913 GBP2024-03-31
86 GBP2023-03-31
Trade Creditors/Trade Payables
Current
52,677 GBP2024-03-31
666 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
7,801 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,291 GBP2024-03-31
870 GBP2023-03-31
Other Creditors
Current
6,653 GBP2024-03-31
14,296 GBP2023-03-31
Creditors
Current
99,621 GBP2024-03-31
23,633 GBP2023-03-31