43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
308,690 GBP2025-03-31
339,975 GBP2024-03-31
Fixed Assets
308,690 GBP2025-03-31
339,975 GBP2024-03-31
Cash at bank and in hand
55,186 GBP2025-03-31
23,693 GBP2024-03-31
Creditors
Amounts falling due within one year
-12,830 GBP2025-03-31
-46,302 GBP2024-03-31
Net Current Assets/Liabilities
42,356 GBP2025-03-31
-22,609 GBP2024-03-31
Total Assets Less Current Liabilities
351,046 GBP2025-03-31
317,366 GBP2024-03-31
Creditors
Amounts falling due after one year
-139,077 GBP2025-03-31
-91,297 GBP2024-03-31
Net Assets/Liabilities
211,969 GBP2025-03-31
226,069 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
211,869 GBP2025-03-31
225,969 GBP2024-03-31
Equity
211,969 GBP2025-03-31
226,069 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
418,146 GBP2025-03-31
418,146 GBP2024-03-31
Plant and equipment
3,350 GBP2025-03-31
3,350 GBP2024-03-31
Motor cars
25,276 GBP2025-03-31
23,916 GBP2024-03-31
Computers
16,563 GBP2025-03-31
16,563 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
463,335 GBP2025-03-31
461,975 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
117,417 GBP2025-03-31
96,068 GBP2024-03-31
Plant and equipment
2,931 GBP2025-03-31
2,094 GBP2024-03-31
Motor cars
19,805 GBP2025-03-31
13,486 GBP2024-03-31
Computers
14,492 GBP2025-03-31
10,352 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,645 GBP2025-03-31
122,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,349 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
837 GBP2024-04-01 ~ 2025-03-31
Computers
4,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
300,729 GBP2025-03-31
322,078 GBP2024-03-31
Plant and equipment
419 GBP2025-03-31
1,256 GBP2024-03-31
Motor cars
5,471 GBP2025-03-31
10,430 GBP2024-03-31
Computers
2,071 GBP2025-03-31
6,211 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31