43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Fixed Assets - Investments
1,822,585 GBP2025-03-31
1,822,585 GBP2024-03-31
Fixed Assets
1,822,585 GBP2025-03-31
1,822,585 GBP2024-03-31
Debtors
261,110 GBP2025-03-31
710,615 GBP2024-03-31
Cash at bank and in hand
599 GBP2025-03-31
7,840 GBP2024-03-31
Current Assets
261,709 GBP2025-03-31
718,455 GBP2024-03-31
Creditors
Current
1,932,069 GBP2025-03-31
2,496,935 GBP2024-03-31
Net Current Assets/Liabilities
-1,670,360 GBP2025-03-31
-1,778,480 GBP2024-03-31
Total Assets Less Current Liabilities
152,225 GBP2025-03-31
44,105 GBP2024-03-31
Equity
Called up share capital
1,001 GBP2025-03-31
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Retained earnings (accumulated losses)
151,224 GBP2025-03-31
43,104 GBP2024-03-31
322,963 GBP2023-03-31
Equity
152,225 GBP2025-03-31
44,105 GBP2024-03-31
323,964 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-566,666 GBP2024-04-01 ~ 2025-03-31
-358,650 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-566,666 GBP2024-04-01 ~ 2025-03-31
-358,650 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
674,786 GBP2024-04-01 ~ 2025-03-31
78,791 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
674,786 GBP2024-04-01 ~ 2025-03-31
78,791 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
422024-04-01 ~ 2025-03-31
492023-04-01 ~ 2024-03-31
Investments in Group Undertakings
Cost valuation
1,822,585 GBP2024-03-31
Investments in Group Undertakings
1,822,585 GBP2025-03-31
1,822,585 GBP2024-03-31
Prepayments/Accrued Income
Current
489 GBP2025-03-31
1,772 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
261,110 GBP2025-03-31
710,615 GBP2024-03-31
Amounts owed to group undertakings
Current
1,090,283 GBP2025-03-31
1,516,444 GBP2024-03-31
Corporation Tax Payable
Current
29,587 GBP2025-03-31
125,836 GBP2024-03-31
Other Creditors
Current
336,699 GBP2025-03-31
379,155 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,001 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
674,786 GBP2024-04-01 ~ 2025-03-31