43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
8,039 GBP2025-03-31
10,718 GBP2024-03-31
Debtors
5,409 GBP2025-03-31
20,661 GBP2024-03-31
Cash at bank and in hand
87,989 GBP2025-03-31
38,415 GBP2024-03-31
Current Assets
93,398 GBP2025-03-31
59,076 GBP2024-03-31
Creditors
Current
7,220 GBP2025-03-31
4,493 GBP2024-03-31
Net Current Assets/Liabilities
86,178 GBP2025-03-31
54,583 GBP2024-03-31
Total Assets Less Current Liabilities
94,217 GBP2025-03-31
65,301 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
94,216 GBP2025-03-31
65,300 GBP2024-03-31
Equity
94,217 GBP2025-03-31
65,301 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2024-03-31
Motor vehicles
28,208 GBP2024-03-31
Computers
2,061 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,369 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2025-03-31
100 GBP2024-03-31
Motor vehicles
20,449 GBP2025-03-31
17,863 GBP2024-03-31
Computers
1,781 GBP2025-03-31
1,688 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,330 GBP2025-03-31
19,651 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,586 GBP2024-04-01 ~ 2025-03-31
Computers
93 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,679 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
7,759 GBP2025-03-31
10,345 GBP2024-03-31
Computers
280 GBP2025-03-31
373 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,909 GBP2025-03-31
Current, Amounts falling due within one year
17,161 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,409 GBP2025-03-31
Current, Amounts falling due within one year
20,661 GBP2024-03-31
Trade Creditors/Trade Payables
Current
175 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,133 GBP2025-03-31
611 GBP2024-03-31
Other Creditors
Current
3,087 GBP2025-03-31
3,707 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31