43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
10,386 GBP2025-03-31
15,797 GBP2024-03-31
Debtors
212,471 GBP2025-03-31
209,451 GBP2024-03-31
Cash at bank and in hand
38,751 GBP2025-03-31
63,211 GBP2024-03-31
Total Assets Less Current Liabilities
-199,605 GBP2025-03-31
244,109 GBP2024-03-31
Net Assets/Liabilities
-199,605 GBP2025-03-31
-71,111 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-199,606 GBP2025-03-31
-71,112 GBP2024-03-31
Equity
-199,605 GBP2025-03-31
-71,111 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
24,863 GBP2024-03-31
Plant and equipment
4,055 GBP2024-03-31
Computers
3,309 GBP2024-03-31
Motor vehicles
13,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,217 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,946 GBP2024-03-31
Plant and equipment
4,055 GBP2025-03-31
4,055 GBP2024-03-31
Computers
2,868 GBP2025-03-31
2,429 GBP2024-03-31
Motor vehicles
13,990 GBP2025-03-31
13,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,831 GBP2025-03-31
30,420 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
439 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Computers
441 GBP2025-03-31
880 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
201,415 GBP2025-03-31
198,395 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
212,471 GBP2025-03-31
Amounts falling due within one year, Current
209,451 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
324,199 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,573 GBP2025-03-31
19,265 GBP2024-03-31
Other Taxation & Social Security Payable
Current
131 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
733,105 GBP2025-03-31
338,118 GBP2024-03-31
Creditors
Current
1,059,008 GBP2025-03-31
357,383 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
315,220 GBP2024-03-31