43999 - Other Specialised Construction Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
29,636 GBP2024-03-31
7,409 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
29,636 GBP2024-03-31
7,409 GBP2023-03-31
Total Inventories
12,870 GBP2024-03-31
142,553 GBP2023-03-31
Debtors
149,738 GBP2024-03-31
89,242 GBP2023-03-31
Cash at bank and in hand
321,447 GBP2024-03-31
15,882 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
484,055 GBP2024-03-31
247,677 GBP2023-03-31
Creditors
Amounts falling due within one year
-240,939 GBP2024-03-31
-152,620 GBP2023-03-31
Net Current Assets/Liabilities
243,116 GBP2024-03-31
95,057 GBP2023-03-31
Total Assets Less Current Liabilities
272,752 GBP2024-03-31
102,466 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
272,752 GBP2024-03-31
102,466 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
272,750 GBP2024-03-31
102,464 GBP2023-03-31
Equity
272,752 GBP2024-03-31
102,466 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
85,360 GBP2024-03-31
43,747 GBP2023-03-31
Property, Plant & Equipment - Disposals
-400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,724 GBP2024-03-31
36,338 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31