43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
73,003 GBP2025-03-31
49,371 GBP2024-03-31
Debtors
100,365 GBP2025-03-31
92,021 GBP2024-03-31
Cash at bank and in hand
217,703 GBP2025-03-31
371,746 GBP2024-03-31
Current Assets
318,068 GBP2025-03-31
463,767 GBP2024-03-31
Net Current Assets/Liabilities
228,012 GBP2025-03-31
336,905 GBP2024-03-31
Total Assets Less Current Liabilities
301,015 GBP2025-03-31
386,276 GBP2024-03-31
Net Assets/Liabilities
295,763 GBP2025-03-31
373,933 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
295,463 GBP2025-03-31
373,833 GBP2024-03-31
Equity
295,763 GBP2025-03-31
373,933 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
116,332 GBP2025-03-31
77,533 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-10,658 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,329 GBP2025-03-31
28,162 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
73,003 GBP2025-03-31
49,371 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
90,533 GBP2025-03-31
88,530 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,832 GBP2025-03-31
3,491 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
100,365 GBP2025-03-31
92,021 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,213 GBP2025-03-31
22,083 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,227 GBP2025-03-31
46,736 GBP2024-03-31
Other Creditors
Current
47,616 GBP2025-03-31
58,043 GBP2024-03-31
Creditors
Current
90,056 GBP2025-03-31
126,862 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
100 GBP2024-03-31