43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
16,500 GBP2025-03-31
21,000 GBP2024-03-31
Property, Plant & Equipment
4,100 GBP2025-03-31
7,908 GBP2024-03-31
Fixed Assets
20,600 GBP2025-03-31
28,908 GBP2024-03-31
Debtors
35,809 GBP2025-03-31
62,206 GBP2024-03-31
Cash at bank and in hand
756 GBP2025-03-31
49,985 GBP2024-03-31
Current Assets
36,565 GBP2025-03-31
112,191 GBP2024-03-31
Net Current Assets/Liabilities
-76,694 GBP2025-03-31
4,833 GBP2024-03-31
Total Assets Less Current Liabilities
-56,094 GBP2025-03-31
33,741 GBP2024-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2025-03-31
-50,000 GBP2024-03-31
Net Assets/Liabilities
-106,094 GBP2025-03-31
-16,259 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-106,096 GBP2025-03-31
-16,261 GBP2024-03-31
Equity
-106,094 GBP2025-03-31
-16,259 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
22,500 GBP2025-03-31
22,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2025-03-31
1,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
16,500 GBP2025-03-31
21,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Vehicles
4,500 GBP2025-03-31
7,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2025-03-31
8,600 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-2,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2025-03-31
100 GBP2024-03-31
Vehicles
1,500 GBP2025-03-31
592 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,900 GBP2025-03-31
692 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,100 GBP2025-03-31
1,400 GBP2024-03-31
Vehicles
3,000 GBP2025-03-31
6,508 GBP2024-03-31
Trade Debtors/Trade Receivables
35,809 GBP2025-03-31
62,206 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,550 GBP2025-03-31
36,521 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,208 GBP2025-03-31
16,746 GBP2024-03-31
Other Creditors
Amounts falling due within one year
66,501 GBP2025-03-31
54,091 GBP2024-03-31
Amounts falling due after one year
50,000 GBP2025-03-31
50,000 GBP2024-03-31