43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2025-03-31
Property, Plant & Equipment
556 GBP2025-03-31
116 GBP2024-03-31
Total Inventories
100 GBP2025-03-31
100 GBP2024-03-31
Debtors
8,106 GBP2025-03-31
9,074 GBP2024-03-31
Cash at bank and in hand
13,290 GBP2025-03-31
9,337 GBP2024-03-31
Current Assets
21,496 GBP2025-03-31
18,511 GBP2024-03-31
Creditors
Amounts falling due within one year
11,138 GBP2025-03-31
7,262 GBP2024-03-31
Net Current Assets/Liabilities
10,358 GBP2025-03-31
11,249 GBP2024-03-31
Total Assets Less Current Liabilities
10,914 GBP2025-03-31
11,365 GBP2024-03-31
Net Assets/Liabilities
10,914 GBP2025-03-31
11,365 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
10,814 GBP2025-03-31
11,265 GBP2024-03-31
Equity
10,914 GBP2025-03-31
11,365 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
35,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,565 GBP2025-03-31
1,824 GBP2024-03-31
Office equipment
2,861 GBP2025-03-31
2,861 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,426 GBP2025-03-31
4,685 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,009 GBP2025-03-31
1,788 GBP2024-03-31
Office equipment
2,861 GBP2025-03-31
2,781 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,870 GBP2025-03-31
4,569 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2024-04-01 ~ 2025-03-31
Office equipment
80 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
556 GBP2025-03-31
36 GBP2024-03-31
Office equipment
80 GBP2024-03-31
Trade Debtors/Trade Receivables
8,106 GBP2025-03-31
8,870 GBP2024-03-31
Other Debtors
204 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
202 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,386 GBP2025-03-31
5,153 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,550 GBP2025-03-31
2,109 GBP2024-03-31