43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
603 GBP2024-03-31
1,104 GBP2023-03-31
Investment Property
325,000 GBP2024-03-31
250,000 GBP2023-03-31
Fixed Assets
325,603 GBP2024-03-31
251,104 GBP2023-03-31
Debtors
51 GBP2024-03-31
137 GBP2023-03-31
Cash at bank and in hand
1,950 GBP2024-03-31
850 GBP2023-03-31
Current Assets
2,362 GBP2024-03-31
1,354 GBP2023-03-31
Creditors
Current
166,850 GBP2024-03-31
165,454 GBP2023-03-31
Net Current Assets/Liabilities
-164,488 GBP2024-03-31
-164,100 GBP2023-03-31
Total Assets Less Current Liabilities
161,115 GBP2024-03-31
87,004 GBP2023-03-31
Net Assets/Liabilities
119,407 GBP2024-03-31
69,556 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-4,897 GBP2024-03-31
-4,008 GBP2023-03-31
Equity
119,407 GBP2024-03-31
69,556 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,507 GBP2024-03-31
2,647 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
904 GBP2024-03-31
1,543 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
603 GBP2024-03-31
1,104 GBP2023-03-31
Investment Property - Fair Value Model
325,000 GBP2024-03-31
250,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
51 GBP2024-03-31
62 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
51 GBP2024-03-31
137 GBP2023-03-31
Trade Creditors/Trade Payables
Current
228 GBP2024-03-31
186 GBP2023-03-31
Other Creditors
Current
166,622 GBP2024-03-31
165,268 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-889 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-889 GBP2023-04-01 ~ 2024-03-31