43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,750 GBP2024-03-31
11,264 GBP2023-03-31
Investment Property
280,000 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
283,750 GBP2024-03-31
11,264 GBP2023-03-31
Debtors
12,192 GBP2024-03-31
8,590 GBP2023-03-31
Cash at bank and in hand
21,367 GBP2024-03-31
875 GBP2023-03-31
Current Assets
33,559 GBP2024-03-31
561,208 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,735 GBP2024-03-31
Net Current Assets/Liabilities
28,824 GBP2024-03-31
421,105 GBP2023-03-31
Total Assets Less Current Liabilities
312,574 GBP2024-03-31
432,369 GBP2023-03-31
Net Assets/Liabilities
284,779 GBP2024-03-31
394,812 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
284,679 GBP2024-03-31
394,712 GBP2023-03-31
Equity
284,779 GBP2024-03-31
394,812 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,045 GBP2024-03-31
6,045 GBP2023-03-31
Computers
1,531 GBP2024-03-31
1,531 GBP2023-03-31
Motor vehicles
14,995 GBP2024-03-31
29,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,571 GBP2024-03-31
37,571 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,256 GBP2024-03-31
5,058 GBP2023-03-31
Computers
1,238 GBP2024-03-31
1,140 GBP2023-03-31
Motor vehicles
12,327 GBP2024-03-31
20,109 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,821 GBP2024-03-31
26,307 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2023-04-01 ~ 2024-03-31
Computers
98 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
789 GBP2024-03-31
987 GBP2023-03-31
Computers
293 GBP2024-03-31
391 GBP2023-03-31
Motor vehicles
2,668 GBP2024-03-31
9,886 GBP2023-03-31
Investment Property - Fair Value Model
280,000 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
6,204 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,988 GBP2024-03-31
8,590 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,192 GBP2024-03-31
Amounts falling due within one year, Current
8,590 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,386 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
64,928 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,587 GBP2024-03-31
620 GBP2023-03-31
Other Creditors
Current
2,148 GBP2024-03-31
73,169 GBP2023-03-31
Creditors
Current
4,735 GBP2024-03-31
140,103 GBP2023-03-31
Other Creditors
Non-current
27,083 GBP2024-03-31
35,417 GBP2023-03-31