43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
31,891 GBP2025-03-31
12,659 GBP2024-03-31
Debtors
1,177 GBP2025-03-31
823 GBP2024-03-31
Cash at bank and in hand
739 GBP2025-03-31
4,086 GBP2024-03-31
Current Assets
1,916 GBP2025-03-31
4,909 GBP2024-03-31
Net Current Assets/Liabilities
-4,238 GBP2025-03-31
-6,035 GBP2024-03-31
Total Assets Less Current Liabilities
27,653 GBP2025-03-31
6,624 GBP2024-03-31
Creditors
Non-current
-15,188 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
6,406 GBP2025-03-31
4,219 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,306 GBP2025-03-31
4,119 GBP2024-03-31
Equity
6,406 GBP2025-03-31
4,219 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,304 GBP2025-03-31
5,146 GBP2024-03-31
Furniture and fittings
4,735 GBP2025-03-31
4,735 GBP2024-03-31
Computers
523 GBP2025-03-31
170 GBP2024-03-31
Motor vehicles
37,995 GBP2025-03-31
30,991 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,557 GBP2025-03-31
41,042 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-30,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-30,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,502 GBP2025-03-31
2,919 GBP2024-03-31
Furniture and fittings
4,365 GBP2025-03-31
4,273 GBP2024-03-31
Computers
92 GBP2025-03-31
5 GBP2024-03-31
Motor vehicles
8,707 GBP2025-03-31
21,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,666 GBP2025-03-31
28,383 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
583 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
92 GBP2024-04-01 ~ 2025-03-31
Computers
87 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,878 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-21,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,802 GBP2025-03-31
2,227 GBP2024-03-31
Furniture and fittings
370 GBP2025-03-31
462 GBP2024-03-31
Computers
431 GBP2025-03-31
165 GBP2024-03-31
Motor vehicles
29,288 GBP2025-03-31
9,805 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
537 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
640 GBP2025-03-31
823 GBP2024-03-31
Trade Creditors/Trade Payables
Current
276 GBP2025-03-31
278 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
7,178 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
73 GBP2024-03-31
Other Creditors
Current
5,878 GBP2025-03-31
3,415 GBP2024-03-31
Non-current
15,188 GBP2025-03-31
0 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31