43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
339,975 GBP2024-03-31
150,270 GBP2023-03-31
Fixed Assets
339,975 GBP2024-03-31
150,270 GBP2023-03-31
Cash at bank and in hand
23,693 GBP2024-03-31
126,101 GBP2023-03-31
Creditors
Amounts falling due within one year
-46,302 GBP2024-03-31
-5,941 GBP2023-03-31
Net Current Assets/Liabilities
-22,609 GBP2024-03-31
120,160 GBP2023-03-31
Total Assets Less Current Liabilities
317,366 GBP2024-03-31
270,430 GBP2023-03-31
Creditors
Amounts falling due after one year
-91,297 GBP2024-03-31
-155,938 GBP2023-03-31
Net Assets/Liabilities
226,069 GBP2024-03-31
114,492 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
225,969 GBP2024-03-31
114,392 GBP2023-03-31
Equity
226,069 GBP2024-03-31
114,492 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
418,146 GBP2024-03-31
196,135 GBP2023-03-31
Plant and equipment
3,350 GBP2024-03-31
3,350 GBP2023-03-31
Motor cars
23,916 GBP2024-03-31
23,916 GBP2023-03-31
Computers
16,563 GBP2024-03-31
16,563 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
461,975 GBP2024-03-31
239,964 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
96,068 GBP2024-03-31
74,720 GBP2023-03-31
Plant and equipment
2,094 GBP2024-03-31
1,256 GBP2023-03-31
Motor cars
13,486 GBP2024-03-31
7,507 GBP2023-03-31
Computers
10,352 GBP2024-03-31
6,211 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,000 GBP2024-03-31
89,694 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,348 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
838 GBP2023-04-01 ~ 2024-03-31
Computers
4,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
322,078 GBP2024-03-31
121,415 GBP2023-03-31
Plant and equipment
1,256 GBP2024-03-31
2,094 GBP2023-03-31
Motor cars
10,430 GBP2024-03-31
16,409 GBP2023-03-31
Computers
6,211 GBP2024-03-31
10,352 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31