43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
57 GBP2024-03-31
Fixed Assets
57 GBP2024-03-31
Debtors
25,321 GBP2025-03-31
27,455 GBP2024-03-31
Cash at bank and in hand
19,309 GBP2025-03-31
38,907 GBP2024-03-31
Current Assets
44,630 GBP2025-03-31
66,362 GBP2024-03-31
Net Current Assets/Liabilities
4,545 GBP2025-03-31
16,507 GBP2024-03-31
Total Assets Less Current Liabilities
4,545 GBP2025-03-31
16,564 GBP2024-03-31
Net Assets/Liabilities
379 GBP2025-03-31
2,398 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
279 GBP2025-03-31
2,298 GBP2024-03-31
Equity
379 GBP2025-03-31
2,398 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,528 GBP2025-03-31
2,528 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,528 GBP2025-03-31
2,528 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,528 GBP2025-03-31
2,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,528 GBP2025-03-31
2,471 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
57 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
57 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,572 GBP2025-03-31
20,792 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,749 GBP2025-03-31
6,663 GBP2024-03-31
Debtors
Amounts falling due within one year
25,321 GBP2025-03-31
27,455 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,592 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,221 GBP2025-03-31
39,697 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,371 GBP2025-03-31
158 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,901 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,166 GBP2025-03-31
14,166 GBP2024-03-31