43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
683 GBP2025-03-31
911 GBP2024-03-31
Fixed Assets
683 GBP2025-03-31
911 GBP2024-03-31
Debtors
15,337 GBP2025-03-31
25,800 GBP2024-03-31
Cash at bank and in hand
3,945 GBP2025-03-31
2,313 GBP2024-03-31
Current Assets
19,282 GBP2025-03-31
28,113 GBP2024-03-31
Creditors
Current
57,352 GBP2025-03-31
55,894 GBP2024-03-31
Net Current Assets/Liabilities
-38,070 GBP2025-03-31
-27,781 GBP2024-03-31
Total Assets Less Current Liabilities
-37,387 GBP2025-03-31
-26,870 GBP2024-03-31
Creditors
Non-current
2,000 GBP2025-03-31
6,000 GBP2024-03-31
Net Assets/Liabilities
-39,387 GBP2025-03-31
-32,870 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-39,388 GBP2025-03-31
-32,871 GBP2024-03-31
Equity
-39,387 GBP2025-03-31
-32,870 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,917 GBP2025-03-31
9,689 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
683 GBP2025-03-31
911 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
740 GBP2025-03-31
Current, Amounts falling due within one year
8,310 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
14,597 GBP2025-03-31
Current, Amounts falling due within one year
17,490 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,337 GBP2025-03-31
Current, Amounts falling due within one year
25,800 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,975 GBP2025-03-31
8,712 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,695 GBP2025-03-31
33,237 GBP2024-03-31
Other Creditors
Current
2,682 GBP2025-03-31
9,945 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,000 GBP2025-03-31
6,000 GBP2024-03-31