43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,944,605 GBP2024-03-31
485,104 GBP2023-03-31
Fixed Assets
1,944,605 GBP2024-03-31
485,104 GBP2023-03-31
Trade Debtors/Trade Receivables
193,929 GBP2024-03-31
303,744 GBP2023-03-31
Cash at bank and in hand
253,055 GBP2024-03-31
902,786 GBP2023-03-31
Current Assets
446,984 GBP2024-03-31
1,206,530 GBP2023-03-31
Net Current Assets/Liabilities
345,080 GBP2024-03-31
Total Assets Less Current Liabilities
2,289,685 GBP2024-03-31
1,599,742 GBP2023-03-31
Net Assets/Liabilities
796,144 GBP2024-03-31
709,108 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
796,142 GBP2024-03-31
709,106 GBP2023-03-31
Equity
796,144 GBP2024-03-31
709,108 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,948,085 GBP2024-03-31
488,585 GBP2023-03-31
Furniture and fittings
3,480 GBP2024-03-31
3,480 GBP2023-03-31
Land and buildings
1,944,605 GBP2024-03-31
485,105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,480 GBP2024-03-31
3,481 GBP2023-03-31
Furniture and fittings
3,480 GBP2024-03-31
3,481 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,944,605 GBP2024-03-31
485,105 GBP2023-03-31
Furniture and fittings
-1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-100 GBP2023-03-31
Other Debtors
Amounts falling due within one year
193,929 GBP2024-03-31
303,844 GBP2023-03-31
Debtors
Amounts falling due within one year
193,929 GBP2024-03-31
303,744 GBP2023-03-31
Other Debtors
Amounts falling due after one year
192,875 GBP2024-03-31
302,875 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,024 GBP2024-03-31
-136,168 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,844 GBP2024-03-31
38,292 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,526 GBP2024-03-31
42,327 GBP2023-03-31
Amounts falling due after one year
639,975 GBP2024-03-31
744,575 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31