43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
8,528 GBP2025-03-31
Total Inventories
1,000 GBP2025-03-31
660 GBP2024-03-31
Debtors
64,779 GBP2025-03-31
28,099 GBP2024-03-31
Cash at bank and in hand
10,556 GBP2025-03-31
25,956 GBP2024-03-31
Current Assets
76,335 GBP2025-03-31
54,715 GBP2024-03-31
Net Current Assets/Liabilities
-8,082 GBP2025-03-31
1,016 GBP2024-03-31
Net Assets/Liabilities
446 GBP2025-03-31
1,016 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
346 GBP2025-03-31
916 GBP2024-03-31
Equity
446 GBP2025-03-31
1,016 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Vehicles
12,400 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,400 GBP2025-03-31
16,000 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Vehicles
3,872 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,872 GBP2025-03-31
16,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
8,528 GBP2025-03-31
Trade Debtors/Trade Receivables
383 GBP2024-03-31
Other Debtors
64,779 GBP2025-03-31
27,716 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,259 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,050 GBP2025-03-31
1,050 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,088 GBP2025-03-31
3,149 GBP2024-03-31
Other Creditors
Amounts falling due within one year
71,020 GBP2025-03-31
49,500 GBP2024-03-31