43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
16,675 GBP2024-03-31
Debtors
830 GBP2024-03-31
Cash at bank and in hand
130 GBP2025-03-31
9,050 GBP2024-03-31
Current Assets
130 GBP2025-03-31
9,880 GBP2024-03-31
Creditors
Current
10,283 GBP2025-03-31
25,956 GBP2024-03-31
Net Current Assets/Liabilities
-10,153 GBP2025-03-31
-16,076 GBP2024-03-31
Total Assets Less Current Liabilities
-10,153 GBP2025-03-31
599 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-11,153 GBP2025-03-31
-401 GBP2024-03-31
Equity
-10,153 GBP2025-03-31
599 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,148 GBP2024-03-31
Furniture and fittings
3,900 GBP2024-03-31
Motor vehicles
45,671 GBP2024-03-31
Computers
6,971 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
74,690 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,148 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-3,900 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-45,671 GBP2024-04-01 ~ 2025-03-31
Computers
-6,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-74,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,997 GBP2024-03-31
Furniture and fittings
2,379 GBP2024-03-31
Motor vehicles
32,587 GBP2024-03-31
Computers
6,052 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,015 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,997 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-2,379 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-32,587 GBP2024-04-01 ~ 2025-03-31
Computers
-6,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,151 GBP2024-03-31
Furniture and fittings
1,521 GBP2024-03-31
Motor vehicles
13,084 GBP2024-03-31
Computers
919 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
830 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80 GBP2025-03-31
-383 GBP2024-03-31
Other Creditors
Current
10,203 GBP2025-03-31
26,339 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31