43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,409 GBP2024-03-31
8,538 GBP2023-03-31
Debtors
10,089 GBP2024-03-31
9,180 GBP2023-03-31
Cash at bank and in hand
5 GBP2024-03-31
10 GBP2023-03-31
Current Assets
10,094 GBP2024-03-31
9,190 GBP2023-03-31
Creditors
Current
7,369 GBP2024-03-31
6,955 GBP2023-03-31
Net Current Assets/Liabilities
2,725 GBP2024-03-31
2,235 GBP2023-03-31
Total Assets Less Current Liabilities
9,134 GBP2024-03-31
10,773 GBP2023-03-31
Net Assets/Liabilities
7,927 GBP2024-03-31
9,151 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
7,926 GBP2024-03-31
9,150 GBP2023-03-31
Equity
7,927 GBP2024-03-31
9,151 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
230 GBP2023-03-31
Motor vehicles
10,000 GBP2023-03-31
Computers
1,439 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,669 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
151 GBP2024-03-31
125 GBP2023-03-31
Motor vehicles
4,062 GBP2024-03-31
2,082 GBP2023-03-31
Computers
1,047 GBP2024-03-31
924 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,260 GBP2024-03-31
3,131 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,980 GBP2023-04-01 ~ 2024-03-31
Computers
123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
79 GBP2024-03-31
105 GBP2023-03-31
Motor vehicles
5,938 GBP2024-03-31
7,918 GBP2023-03-31
Computers
392 GBP2024-03-31
515 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,520 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,569 GBP2024-03-31
9,180 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
10,089 GBP2024-03-31
9,180 GBP2023-03-31
Trade Creditors/Trade Payables
Current
795 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,041 GBP2024-03-31
3,881 GBP2023-03-31
Other Creditors
Current
1,533 GBP2024-03-31
3,074 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31