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
10,718 GBP2024-03-31
14,049 GBP2023-03-31
Debtors
20,661 GBP2024-03-31
21,677 GBP2023-03-31
Cash at bank and in hand
38,415 GBP2024-03-31
47,280 GBP2023-03-31
Current Assets
59,076 GBP2024-03-31
68,957 GBP2023-03-31
Creditors
Current
4,493 GBP2024-03-31
11,312 GBP2023-03-31
Net Current Assets/Liabilities
54,583 GBP2024-03-31
57,645 GBP2023-03-31
Total Assets Less Current Liabilities
65,301 GBP2024-03-31
71,694 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
65,300 GBP2024-03-31
71,693 GBP2023-03-31
Equity
65,301 GBP2024-03-31
71,694 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2024-03-31
100 GBP2023-03-31
Motor vehicles
28,208 GBP2024-03-31
28,208 GBP2023-03-31
Computers
2,061 GBP2024-03-31
1,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,369 GBP2024-03-31
30,128 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2024-03-31
100 GBP2023-03-31
Motor vehicles
17,863 GBP2024-03-31
14,415 GBP2023-03-31
Computers
1,688 GBP2024-03-31
1,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,651 GBP2024-03-31
16,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,448 GBP2023-04-01 ~ 2024-03-31
Computers
124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
10,345 GBP2024-03-31
13,793 GBP2023-03-31
Computers
373 GBP2024-03-31
256 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
17,161 GBP2024-03-31
Amounts falling due within one year, Current
18,177 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,661 GBP2024-03-31
Amounts falling due within one year, Current
21,677 GBP2023-03-31
Trade Creditors/Trade Payables
Current
175 GBP2024-03-31
150 GBP2023-03-31
Other Taxation & Social Security Payable
Current
611 GBP2024-03-31
960 GBP2023-03-31
Other Creditors
Current
3,707 GBP2024-03-31
10,202 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31