43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
134,351 GBP2025-03-31
135,029 GBP2024-03-31
Fixed Assets
134,351 GBP2025-03-31
135,029 GBP2024-03-31
Cash at bank and in hand
279 GBP2025-03-31
12 GBP2024-03-31
Current Assets
279 GBP2025-03-31
12 GBP2024-03-31
Net Current Assets/Liabilities
-77,956 GBP2025-03-31
-70,552 GBP2024-03-31
Total Assets Less Current Liabilities
56,395 GBP2025-03-31
64,477 GBP2024-03-31
Net Assets/Liabilities
26,211 GBP2025-03-31
24,293 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
26,209 GBP2025-03-31
24,291 GBP2024-03-31
Equity
26,211 GBP2025-03-31
24,293 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
131,638 GBP2025-03-31
131,638 GBP2024-04-01
Tools/Equipment for furniture and fittings
19,597 GBP2025-03-31
19,597 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
151,235 GBP2025-03-31
151,235 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,884 GBP2025-03-31
16,206 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,884 GBP2025-03-31
16,206 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
131,638 GBP2025-03-31
Tools/Equipment for furniture and fittings
2,713 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
67,756 GBP2025-03-31
60,085 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
479 GBP2025-03-31
479 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,184 GBP2025-03-31
40,184 GBP2024-03-31