43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,530 GBP2024-03-31
2,316 GBP2023-03-31
Debtors
198,608 GBP2024-03-31
36,808 GBP2023-03-31
Cash at bank and in hand
138,464 GBP2024-03-31
305,842 GBP2023-03-31
Current Assets
337,072 GBP2024-03-31
342,650 GBP2023-03-31
Creditors
Current
294,254 GBP2024-03-31
207,203 GBP2023-03-31
Net Current Assets/Liabilities
42,818 GBP2024-03-31
135,447 GBP2023-03-31
Total Assets Less Current Liabilities
44,348 GBP2024-03-31
137,763 GBP2023-03-31
Net Assets/Liabilities
43,965 GBP2024-03-31
137,323 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
43,955 GBP2024-03-31
137,313 GBP2023-03-31
Equity
43,965 GBP2024-03-31
137,323 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,377 GBP2024-03-31
10,377 GBP2023-03-31
Computers
1,037 GBP2024-03-31
1,876 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,414 GBP2024-03-31
12,253 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,472 GBP2024-03-31
9,312 GBP2023-03-31
Computers
412 GBP2024-03-31
625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,884 GBP2024-03-31
9,937 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2023-04-01 ~ 2024-03-31
Computers
626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
905 GBP2024-03-31
1,065 GBP2023-03-31
Computers
625 GBP2024-03-31
1,251 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
198,608 GBP2024-03-31
36,776 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
32 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
198,608 GBP2024-03-31
36,808 GBP2023-03-31
Trade Creditors/Trade Payables
Current
54,858 GBP2024-03-31
18,966 GBP2023-03-31
Other Taxation & Social Security Payable
Current
236,738 GBP2024-03-31
173,812 GBP2023-03-31
Other Creditors
Current
2,658 GBP2024-03-31
14,425 GBP2023-03-31