43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,851 GBP2025-03-31
3,750 GBP2024-03-31
Investment Property
280,000 GBP2025-03-31
280,000 GBP2024-03-31
Fixed Assets
282,851 GBP2025-03-31
283,750 GBP2024-03-31
Debtors
7,930 GBP2025-03-31
12,192 GBP2024-03-31
Cash at bank and in hand
9,024 GBP2025-03-31
21,367 GBP2024-03-31
Current Assets
16,954 GBP2025-03-31
33,559 GBP2024-03-31
Net Current Assets/Liabilities
-29,849 GBP2025-03-31
28,824 GBP2024-03-31
Total Assets Less Current Liabilities
253,002 GBP2025-03-31
312,574 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-27,083 GBP2024-03-31
Net Assets/Liabilities
234,252 GBP2025-03-31
284,779 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
234,152 GBP2025-03-31
284,679 GBP2024-03-31
Equity
234,252 GBP2025-03-31
284,779 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
6,045 GBP2024-03-31
Computers
1,531 GBP2024-03-31
Motor vehicles
14,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,571 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,414 GBP2025-03-31
5,256 GBP2024-03-31
Computers
1,312 GBP2025-03-31
1,238 GBP2024-03-31
Motor vehicles
12,994 GBP2025-03-31
12,327 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,720 GBP2025-03-31
18,821 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158 GBP2024-04-01 ~ 2025-03-31
Computers
74 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
631 GBP2025-03-31
789 GBP2024-03-31
Computers
219 GBP2025-03-31
293 GBP2024-03-31
Motor vehicles
2,001 GBP2025-03-31
2,668 GBP2024-03-31
Investment Property - Fair Value Model
280,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
3,446 GBP2025-03-31
6,204 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,484 GBP2025-03-31
5,988 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,930 GBP2025-03-31
12,192 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,680 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
2,587 GBP2024-03-31
Other Creditors
Current
45,123 GBP2025-03-31
2,148 GBP2024-03-31
Creditors
Current
46,803 GBP2025-03-31
4,735 GBP2024-03-31
Other Creditors
Non-current
18,750 GBP2025-03-31
27,083 GBP2024-03-31