43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
29,835 GBP2025-03-31
19,904 GBP2024-03-31
Total Inventories
20,650 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
7,414 GBP2025-03-31
9,566 GBP2024-03-31
Cash at bank and in hand
4,016 GBP2025-03-31
8,125 GBP2024-03-31
Current Assets
32,080 GBP2025-03-31
18,691 GBP2024-03-31
Net Current Assets/Liabilities
2,452 GBP2025-03-31
-13,472 GBP2024-03-31
Total Assets Less Current Liabilities
32,287 GBP2025-03-31
6,432 GBP2024-03-31
Net Assets/Liabilities
26,618 GBP2025-03-31
2,650 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
26,518 GBP2025-03-31
2,550 GBP2024-03-31
Equity
26,618 GBP2025-03-31
2,650 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
88,685 GBP2025-03-31
143,477 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-85,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,850 GBP2025-03-31
123,573 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-74,853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
29,835 GBP2025-03-31
19,904 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,156 GBP2025-03-31
6,315 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,258 GBP2025-03-31
3,251 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,414 GBP2025-03-31
Amounts falling due within one year, Current
9,566 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,280 GBP2025-03-31
1,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,785 GBP2025-03-31
3,991 GBP2024-03-31
Other Creditors
Current
3,563 GBP2025-03-31
27,172 GBP2024-03-31
Creditors
Current
29,628 GBP2025-03-31
32,163 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31