43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
57 GBP2024-03-31
190 GBP2023-03-31
Fixed Assets
57 GBP2024-03-31
190 GBP2023-03-31
Debtors
27,455 GBP2024-03-31
24,681 GBP2023-03-31
Cash at bank and in hand
38,907 GBP2024-03-31
13,057 GBP2023-03-31
Current Assets
66,362 GBP2024-03-31
37,738 GBP2023-03-31
Net Current Assets/Liabilities
16,508 GBP2024-03-31
-17,093 GBP2023-03-31
Total Assets Less Current Liabilities
16,565 GBP2024-03-31
-16,903 GBP2023-03-31
Net Assets/Liabilities
2,399 GBP2024-03-31
-41,069 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,299 GBP2024-03-31
-41,169 GBP2023-03-31
Equity
2,399 GBP2024-03-31
-41,069 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,528 GBP2024-03-31
2,528 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,528 GBP2024-03-31
2,528 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,471 GBP2024-03-31
2,338 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,471 GBP2024-03-31
2,338 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
57 GBP2024-03-31
190 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,615 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,697 GBP2024-03-31
17,396 GBP2023-03-31
Other Creditors
Amounts falling due within one year
157 GBP2024-03-31
19,820 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,166 GBP2024-03-31
24,166 GBP2023-03-31