43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,936 GBP2025-03-31
1,278 GBP2024-03-31
Debtors
55,108 GBP2025-03-31
55,058 GBP2024-03-31
Cash at bank and in hand
70,534 GBP2025-03-31
63,895 GBP2024-03-31
Current Assets
125,642 GBP2025-03-31
118,953 GBP2024-03-31
Creditors
Current
73,833 GBP2025-03-31
66,716 GBP2024-03-31
Net Current Assets/Liabilities
51,809 GBP2025-03-31
52,237 GBP2024-03-31
Total Assets Less Current Liabilities
53,745 GBP2025-03-31
53,515 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
53,645 GBP2025-03-31
53,415 GBP2024-03-31
Equity
53,745 GBP2025-03-31
53,515 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,275 GBP2025-03-31
18,971 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,339 GBP2025-03-31
17,693 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
646 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,936 GBP2025-03-31
1,278 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,116 GBP2025-03-31
Amounts falling due within one year, Current
48,900 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,992 GBP2025-03-31
Amounts falling due within one year, Current
6,158 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
55,108 GBP2025-03-31
Amounts falling due within one year, Current
55,058 GBP2024-03-31
Trade Creditors/Trade Payables
Current
202 GBP2025-03-31
403 GBP2024-03-31
Other Taxation & Social Security Payable
Current
70,075 GBP2025-03-31
63,154 GBP2024-03-31
Other Creditors
Current
3,556 GBP2025-03-31
3,159 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
40 shares2025-03-31
Class 3 ordinary share
10 shares2025-03-31