43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
769 GBP2025-03-31
1,530 GBP2024-03-31
Debtors
92,059 GBP2025-03-31
198,608 GBP2024-03-31
Cash at bank and in hand
272,793 GBP2025-03-31
138,464 GBP2024-03-31
Current Assets
364,852 GBP2025-03-31
337,072 GBP2024-03-31
Creditors
Current
229,011 GBP2025-03-31
294,254 GBP2024-03-31
Net Current Assets/Liabilities
135,841 GBP2025-03-31
42,818 GBP2024-03-31
Total Assets Less Current Liabilities
136,610 GBP2025-03-31
44,348 GBP2024-03-31
Net Assets/Liabilities
136,417 GBP2025-03-31
43,965 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
136,407 GBP2025-03-31
43,955 GBP2024-03-31
Equity
136,417 GBP2025-03-31
43,965 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,538 GBP2024-03-31
Computers
1,876 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,414 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,769 GBP2025-03-31
8,633 GBP2024-03-31
Computers
1,876 GBP2025-03-31
1,251 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,645 GBP2025-03-31
9,884 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136 GBP2024-04-01 ~ 2025-03-31
Computers
625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
769 GBP2025-03-31
905 GBP2024-03-31
Computers
625 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,146 GBP2025-03-31
Current, Amounts falling due within one year
198,608 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
29,913 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
92,059 GBP2025-03-31
Current, Amounts falling due within one year
198,608 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,844 GBP2025-03-31
54,858 GBP2024-03-31
Other Taxation & Social Security Payable
Current
203,415 GBP2025-03-31
236,738 GBP2024-03-31
Other Creditors
Current
17,752 GBP2025-03-31
2,658 GBP2024-03-31