43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
308 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
308 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267 GBP2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
267 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
41 GBP2024-01-31
Property, Plant & Equipment
41 GBP2024-01-31
Debtors
100 GBP2025-01-31
6,823 GBP2024-01-31
Cash at bank and in hand
164 GBP2024-01-31
Current Assets
100 GBP2025-01-31
6,987 GBP2024-01-31
Net Current Assets/Liabilities
100 GBP2025-01-31
1,998 GBP2024-01-31
Total Assets Less Current Liabilities
100 GBP2025-01-31
2,039 GBP2024-01-31
Creditors
Amounts falling due after one year
-2,434 GBP2024-01-31
Net Assets/Liabilities
100 GBP2025-01-31
-395 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-495 GBP2024-01-31
Equity
100 GBP2025-01-31
-395 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-02-01 ~ 2025-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,845 GBP2024-02-01 ~ 2025-01-31
32 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
308 GBP2024-01-31
Property, Plant & Equipment - Disposals
-308 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267 GBP2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-267 GBP2024-02-01 ~ 2025-01-31
Other Debtors
100 GBP2025-01-31
6,823 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,766 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,811 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
32 GBP2024-01-31
Other Creditors
Amounts falling due within one year
380 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,434 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-01-31
50 shares2024-01-31
Par Value of Share
Class 2 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-01-31
50 shares2024-01-31