43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
58,176 GBP2024-03-31
68,442 GBP2023-03-31
Fixed Assets
58,176 GBP2024-03-31
68,442 GBP2023-03-31
Total Inventories
187,722 GBP2024-03-31
119,390 GBP2023-03-31
Debtors
6,108 GBP2024-03-31
53,996 GBP2023-03-31
Cash at bank and in hand
-6,271 GBP2024-03-31
-21,172 GBP2023-03-31
Current Assets
187,559 GBP2024-03-31
152,214 GBP2023-03-31
Creditors
Amounts falling due within one year
-218,018 GBP2024-03-31
-105,789 GBP2023-03-31
Net Current Assets/Liabilities
-30,459 GBP2024-03-31
46,425 GBP2023-03-31
Total Assets Less Current Liabilities
27,717 GBP2024-03-31
114,867 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,688 GBP2024-03-31
-31,619 GBP2023-03-31
Net Assets/Liabilities
6,029 GBP2024-03-31
83,248 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,929 GBP2024-03-31
83,148 GBP2023-03-31
Equity
6,029 GBP2024-03-31
83,248 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,073 GBP2024-03-31
43,073 GBP2023-03-31
Motor cars
162,382 GBP2024-03-31
162,382 GBP2023-03-31
Furniture and fittings
8,928 GBP2024-03-31
8,928 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
214,383 GBP2024-03-31
214,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,730 GBP2024-03-31
30,905 GBP2023-03-31
Motor cars
120,032 GBP2024-03-31
112,558 GBP2023-03-31
Furniture and fittings
3,445 GBP2024-03-31
2,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,207 GBP2024-03-31
145,941 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,825 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,343 GBP2024-03-31
12,168 GBP2023-03-31
Motor cars
42,350 GBP2024-03-31
49,824 GBP2023-03-31
Furniture and fittings
5,483 GBP2024-03-31
6,450 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31