43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
337 GBP2025-03-31
273 GBP2024-03-31
Debtors
20,718 GBP2025-03-31
13,766 GBP2024-03-31
Cash at bank and in hand
89,985 GBP2025-03-31
136,564 GBP2024-03-31
Current Assets
110,703 GBP2025-03-31
150,330 GBP2024-03-31
Net Current Assets/Liabilities
41,186 GBP2025-03-31
112,344 GBP2024-03-31
Total Assets Less Current Liabilities
41,523 GBP2025-03-31
112,617 GBP2024-03-31
Net Assets/Liabilities
41,459 GBP2025-03-31
112,549 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
41,359 GBP2025-03-31
112,449 GBP2024-03-31
Equity
41,459 GBP2025-03-31
112,549 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
206 GBP2025-03-31
206 GBP2024-03-31
Computers
5,619 GBP2025-03-31
5,305 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,825 GBP2025-03-31
5,511 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
176 GBP2025-03-31
166 GBP2024-03-31
Computers
5,312 GBP2025-03-31
5,072 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,488 GBP2025-03-31
5,238 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-04-01 ~ 2025-03-31
Computers
240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
30 GBP2025-03-31
40 GBP2024-03-31
Computers
307 GBP2025-03-31
233 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,310 GBP2025-03-31
12,954 GBP2024-03-31
Other Debtors
Amounts falling due within one year
408 GBP2025-03-31
812 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,718 GBP2025-03-31
13,766 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9 GBP2025-03-31
8 GBP2024-03-31
Corporation Tax Payable
Current
3,117 GBP2025-03-31
10,483 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,422 GBP2025-03-31
2,649 GBP2024-03-31
Other Creditors
Current
60,969 GBP2025-03-31
24,846 GBP2024-03-31
Creditors
Current
69,517 GBP2025-03-31
37,986 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
95 shares2025-03-31
95 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-03-31
0 shares2024-03-31