43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
4,583 GBP2023-03-31
Property, Plant & Equipment
12,033 GBP2024-03-31
16,045 GBP2023-03-31
Fixed Assets
12,033 GBP2024-03-31
20,628 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
176,181 GBP2024-03-31
224,910 GBP2023-03-31
Cash at bank and in hand
65,282 GBP2024-03-31
47,531 GBP2023-03-31
Current Assets
251,463 GBP2024-03-31
282,441 GBP2023-03-31
Creditors
Current
67,290 GBP2024-03-31
84,883 GBP2023-03-31
Net Current Assets/Liabilities
184,173 GBP2024-03-31
197,558 GBP2023-03-31
Total Assets Less Current Liabilities
196,206 GBP2024-03-31
218,186 GBP2023-03-31
Net Assets/Liabilities
193,920 GBP2024-03-31
215,138 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
193,919 GBP2024-03-31
215,137 GBP2023-03-31
Equity
193,920 GBP2024-03-31
215,138 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
45,417 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,583 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,641 GBP2023-03-31
Computers
1,590 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,992 GBP2024-03-31
47,109 GBP2023-03-31
Computers
1,206 GBP2024-03-31
1,077 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,198 GBP2024-03-31
48,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,883 GBP2023-04-01 ~ 2024-03-31
Computers
129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,012 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,649 GBP2024-03-31
15,532 GBP2023-03-31
Computers
384 GBP2024-03-31
513 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
170,872 GBP2024-03-31
222,734 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,309 GBP2024-03-31
2,176 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
176,181 GBP2024-03-31
224,910 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,600 GBP2024-03-31
52,196 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,969 GBP2024-03-31
24,943 GBP2023-03-31
Other Creditors
Current
6,721 GBP2024-03-31
7,744 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,208 GBP2024-03-31
1,142 GBP2023-03-31