43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
904 GBP2024-03-31
2,399 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
2,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
50 GBP2024-03-31
1,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
2,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
854 GBP2024-03-31
800 GBP2023-03-31
Property, Plant & Equipment
854 GBP2024-03-31
800 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
855 GBP2024-03-31
801 GBP2023-03-31
Debtors
384,026 GBP2024-03-31
376,109 GBP2023-03-31
Cash at bank and in hand
11,068 GBP2024-03-31
6,208 GBP2023-03-31
Current Assets
395,094 GBP2024-03-31
382,317 GBP2023-03-31
Creditors
Amounts falling due within one year
39,206 GBP2024-03-31
47,052 GBP2023-03-31
Net Current Assets/Liabilities
355,888 GBP2024-03-31
335,265 GBP2023-03-31
Total Assets Less Current Liabilities
356,743 GBP2024-03-31
336,066 GBP2023-03-31
Net Assets/Liabilities
356,583 GBP2024-03-31
335,906 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
356,582 GBP2024-03-31
335,905 GBP2023-03-31
Equity
356,583 GBP2024-03-31
335,906 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
904 GBP2024-03-31
2,399 GBP2023-03-31
Property, Plant & Equipment - Disposals
-2,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50 GBP2024-03-31
1,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,399 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Non-current
1 GBP2024-03-31
1 GBP2023-03-31
Amounts owed by group undertakings and participating interests
384,026 GBP2024-03-31
376,109 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,350 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,863 GBP2024-03-31
5,709 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,411 GBP2024-03-31
1,411 GBP2023-03-31
Other Creditors
Amounts falling due within one year
31,582 GBP2024-03-31
39,932 GBP2023-03-31