43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
26,069 GBP2023-03-31
Total Inventories
44,937 GBP2024-03-31
43,916 GBP2023-03-31
Debtors
Current
169,920 GBP2024-03-31
204,539 GBP2023-03-31
Cash at bank and in hand
75,991 GBP2024-03-31
42,557 GBP2023-03-31
Current Assets
290,848 GBP2024-03-31
291,012 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-189,770 GBP2024-03-31
-207,258 GBP2023-03-31
Net Current Assets/Liabilities
101,078 GBP2024-03-31
83,754 GBP2023-03-31
Net Assets/Liabilities
101,078 GBP2024-03-31
109,823 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
101,077 GBP2024-03-31
109,822 GBP2023-03-31
Equity
101,078 GBP2024-03-31
109,823 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Gross Cost
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,193 GBP2023-03-31
Motor vehicles
17,307 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,500 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-36,360 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-17,307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-53,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,375 GBP2023-03-31
Motor vehicles
14,056 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,431 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,298 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,673 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,818 GBP2023-03-31
Motor vehicles
3,251 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
143,099 GBP2024-03-31
Trade Debtors/Trade Receivables
197,550 GBP2023-03-31
Amounts Owed By Related Parties
Current
24,888 GBP2024-03-31
Amounts Owed By Related Parties
6,216 GBP2023-03-31
Prepayments
Current
1,933 GBP2024-03-31
Prepayments
773 GBP2023-03-31
Debtors
204,539 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31