43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
32,945 GBP2024-03-31
Fixed Assets
32,945 GBP2024-03-31
Debtors
159 GBP2025-09-30
16,011 GBP2024-03-31
Cash at bank and in hand
7,058 GBP2024-03-31
Current Assets
159 GBP2025-09-30
23,069 GBP2024-03-31
Net Current Assets/Liabilities
-861 GBP2025-09-30
4,928 GBP2024-03-31
Total Assets Less Current Liabilities
-861 GBP2025-09-30
37,873 GBP2024-03-31
Net Assets/Liabilities
-861 GBP2025-09-30
37,873 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-09-30
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-1,861 GBP2025-09-30
36,873 GBP2024-03-31
Equity
-861 GBP2025-09-30
37,873 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-09-30
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,673 GBP2024-04-01
Motor vehicles
124,041 GBP2024-04-01
Tools/Equipment for furniture and fittings
6,965 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
138,679 GBP2024-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-7,673 GBP2024-04-01 ~ 2025-09-30
Motor vehicles
-154,841 GBP2024-04-01 ~ 2025-09-30
Tools/Equipment for furniture and fittings
-7,798 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-170,312 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,673 GBP2024-04-01
Motor vehicles
91,907 GBP2024-04-01
Tools/Equipment for furniture and fittings
6,154 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,734 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
977 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,610 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,673 GBP2024-04-01 ~ 2025-09-30
Motor vehicles
-97,540 GBP2024-04-01 ~ 2025-09-30
Tools/Equipment for furniture and fittings
-7,131 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-112,344 GBP2024-04-01 ~ 2025-09-30
Trade Debtors/Trade Receivables
15,972 GBP2024-03-31
Other Debtors
39 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18 GBP2024-03-31
Taxation/Social Security Payable
1,020 GBP2025-09-30
5,161 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
12,167 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
795 GBP2024-03-31
Dividends Paid on Shares
25,414 GBP2024-04-01 ~ 2025-09-30
15,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
25,414 GBP2024-04-01 ~ 2025-09-30