43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
36,025 GBP2025-03-31
43,950 GBP2024-03-31
Debtors
234,134 GBP2025-03-31
151,638 GBP2024-03-31
Cash at bank and in hand
4 GBP2025-03-31
5,237 GBP2024-03-31
Current Assets
296,138 GBP2025-03-31
188,875 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-332,273 GBP2024-03-31
Net Current Assets/Liabilities
-256 GBP2025-03-31
-143,398 GBP2024-03-31
Total Assets Less Current Liabilities
35,769 GBP2025-03-31
-99,448 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-95,331 GBP2025-03-31
-93,907 GBP2024-03-31
Net Assets/Liabilities
-59,562 GBP2025-03-31
-197,325 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-59,662 GBP2025-03-31
-197,425 GBP2024-03-31
Equity
-59,562 GBP2025-03-31
-197,325 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
164,991 GBP2025-03-31
161,491 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
128,966 GBP2025-03-31
117,541 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
36,025 GBP2025-03-31
43,950 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
50,563 GBP2025-03-31
142,973 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
183,571 GBP2025-03-31
Current, Amounts falling due within one year
8,665 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
234,134 GBP2025-03-31
Current, Amounts falling due within one year
151,638 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
73,482 GBP2025-03-31
54,105 GBP2024-03-31
Trade Creditors/Trade Payables
Current
28,400 GBP2025-03-31
85,012 GBP2024-03-31
Other Taxation & Social Security Payable
Current
160,856 GBP2025-03-31
158,252 GBP2024-03-31
Other Creditors
Current
33,656 GBP2025-03-31
34,904 GBP2024-03-31
Creditors
Current
296,394 GBP2025-03-31
332,273 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
95,331 GBP2025-03-31
93,907 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
34 shares2025-03-31
34 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
33 shares2025-03-31
33 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33 shares2025-03-31
33 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31