43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,390 GBP2023-03-31
Fixed Assets
2,390 GBP2023-03-31
Debtors
428 GBP2024-03-31
63,850 GBP2023-03-31
Cash at bank and in hand
12,440 GBP2024-03-31
12,405 GBP2023-03-31
Current Assets
12,868 GBP2024-03-31
76,255 GBP2023-03-31
Net Current Assets/Liabilities
100 GBP2024-03-31
-26,552 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2024-03-31
-24,162 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
-24,616 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-24,716 GBP2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,690 GBP2023-03-31
Motor vehicles
13,991 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,681 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-48,690 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-62,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,165 GBP2023-03-31
Motor vehicles
12,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,291 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,165 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
525 GBP2023-03-31
Motor vehicles
1,865 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
52,411 GBP2023-03-31
Prepayments/Accrued Income
Current
11,410 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
29 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
428 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34,318 GBP2023-03-31
Corporation Tax Payable
Current
11,102 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,388 GBP2023-03-31
Amount of value-added tax that is payable
Current
50,324 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-03-31
3,675 GBP2023-03-31
Amounts owed to group undertakings
Current
-52,837 GBP2024-03-31