43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-12-31
358,489 GBP2024-03-31
Debtors
416,501 GBP2024-12-31
127,936 GBP2024-03-31
Cash at bank and in hand
111,802 GBP2024-12-31
66,472 GBP2024-03-31
Current Assets
528,303 GBP2024-12-31
194,408 GBP2024-03-31
Net Current Assets/Liabilities
395,088 GBP2024-12-31
139,234 GBP2024-03-31
Total Assets Less Current Liabilities
395,088 GBP2024-12-31
497,723 GBP2024-03-31
Net Assets/Liabilities
395,088 GBP2024-12-31
448,700 GBP2024-03-31
Equity
Called up share capital
1,200 GBP2024-12-31
1,200 GBP2024-03-31
Retained earnings (accumulated losses)
393,888 GBP2024-12-31
447,500 GBP2024-03-31
Equity
395,088 GBP2024-12-31
448,700 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2024-12-31
52023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-49,023 GBP2024-04-01 ~ 2024-12-31
-50,343 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-69,559 GBP2024-04-01 ~ 2024-12-31
-50,343 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-123,172 GBP2024-04-01 ~ 2024-12-31
-298,574 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
20,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
1,281,268 GBP2024-03-31
Computers
0 GBP2024-12-31
1,053 GBP2024-03-31
Motor vehicles
0 GBP2024-12-31
73,732 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
1,356,053 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,281,268 GBP2024-04-01 ~ 2024-12-31
Computers
-1,053 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
-73,732 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,356,053 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
936,464 GBP2024-03-31
Computers
0 GBP2024-12-31
921 GBP2024-03-31
Motor vehicles
0 GBP2024-12-31
60,179 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
997,564 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,693 GBP2024-04-01 ~ 2024-12-31
Computers
59 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
2,189 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,941 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-963,157 GBP2024-04-01 ~ 2024-12-31
Computers
-980 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
-62,368 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,026,505 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
344,804 GBP2024-03-31
Computers
0 GBP2024-12-31
132 GBP2024-03-31
Motor vehicles
0 GBP2024-12-31
13,553 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,345 GBP2024-12-31
23,742 GBP2024-03-31
Amounts Owed By Related Parties
331,980 GBP2024-12-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
80,176 GBP2024-12-31
104,194 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,097 GBP2024-12-31
1,489 GBP2024-03-31
Amounts owed to group undertakings
Current
4,018 GBP2024-12-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2024-12-31
48,625 GBP2024-03-31
Other Creditors
Current
126,100 GBP2024-12-31
5,060 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200 shares2024-12-31
Class 2 ordinary share
1,200 shares2024-03-31