43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment
6,953 GBP2025-03-31
9,198 GBP2024-03-31
Fixed Assets
21,953 GBP2025-03-31
24,198 GBP2024-03-31
Debtors
70,699 GBP2025-03-31
61,352 GBP2024-03-31
Cash at bank and in hand
42,905 GBP2025-03-31
51,585 GBP2024-03-31
Current Assets
113,604 GBP2025-03-31
112,937 GBP2024-03-31
Net Current Assets/Liabilities
80,704 GBP2025-03-31
63,718 GBP2024-03-31
Net Assets/Liabilities
102,657 GBP2025-03-31
87,916 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
102,655 GBP2025-03-31
87,914 GBP2024-03-31
Equity
102,657 GBP2025-03-31
87,916 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,917 GBP2025-03-31
11,917 GBP2024-03-31
Vehicles
14,655 GBP2025-03-31
12,655 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,572 GBP2025-03-31
24,572 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,318 GBP2025-03-31
8,205 GBP2024-03-31
Vehicles
10,301 GBP2025-03-31
7,169 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,619 GBP2025-03-31
15,374 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,113 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,599 GBP2025-03-31
3,712 GBP2024-03-31
Vehicles
4,354 GBP2025-03-31
5,486 GBP2024-03-31
Trade Debtors/Trade Receivables
70,699 GBP2025-03-31
61,352 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,541 GBP2025-03-31
19,783 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,601 GBP2025-03-31
27,678 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,758 GBP2025-03-31
1,758 GBP2024-03-31