43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
535 GBP2025-03-31
881 GBP2024-03-31
Fixed Assets
535 GBP2025-03-31
881 GBP2024-03-31
Debtors
43 GBP2025-03-31
6 GBP2024-03-31
Cash at bank and in hand
41,760 GBP2025-03-31
52,469 GBP2024-03-31
Current Assets
41,803 GBP2025-03-31
52,475 GBP2024-03-31
Net Current Assets/Liabilities
-19,186 GBP2025-03-31
-8,358 GBP2024-03-31
Total Assets Less Current Liabilities
-18,651 GBP2025-03-31
-7,477 GBP2024-03-31
Net Assets/Liabilities
-18,651 GBP2025-03-31
-7,477 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-18,751 GBP2025-03-31
-7,577 GBP2024-03-31
Equity
-18,651 GBP2025-03-31
-7,477 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150 GBP2025-03-31
150 GBP2024-03-31
Computers
6,452 GBP2025-03-31
6,452 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,602 GBP2025-03-31
6,602 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58 GBP2025-03-31
28 GBP2024-03-31
Computers
6,009 GBP2025-03-31
5,693 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,067 GBP2025-03-31
5,721 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-04-01 ~ 2025-03-31
Computers
316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
92 GBP2025-03-31
122 GBP2024-03-31
Computers
443 GBP2025-03-31
759 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
43 GBP2025-03-31
6 GBP2024-03-31
Debtors
Amounts falling due within one year
43 GBP2025-03-31
6 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
916 GBP2025-03-31
916 GBP2024-03-31
Other Creditors
Amounts falling due within one year
693 GBP2025-03-31
693 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
50 shares2024-04-01 ~ 2025-03-31