43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
4,700 GBP2025-03-31
5,900 GBP2024-03-31
Property, Plant & Equipment
31,686 GBP2025-03-31
25,102 GBP2024-03-31
Fixed Assets
36,386 GBP2025-03-31
31,002 GBP2024-03-31
Total Inventories
13,000 GBP2025-03-31
13,000 GBP2024-03-31
Debtors
-238 GBP2025-03-31
2,004 GBP2024-03-31
Cash at bank and in hand
774 GBP2025-03-31
-7,913 GBP2024-03-31
Current Assets
13,536 GBP2025-03-31
7,091 GBP2024-03-31
Creditors
Amounts falling due within one year
-81,419 GBP2025-03-31
-71,537 GBP2024-03-31
Net Current Assets/Liabilities
-67,883 GBP2025-03-31
-64,446 GBP2024-03-31
Total Assets Less Current Liabilities
-31,497 GBP2025-03-31
-33,444 GBP2024-03-31
Net Assets/Liabilities
-31,497 GBP2025-03-31
-33,444 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
-31,697 GBP2025-03-31
-33,644 GBP2024-03-31
Equity
-31,497 GBP2025-03-31
-33,444 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Gross Cost
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,300 GBP2025-03-31
100 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,300 GBP2025-03-31
100 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,700 GBP2025-03-31
5,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,031 GBP2025-03-31
20,031 GBP2024-03-31
Plant and equipment
10,583 GBP2025-03-31
7,922 GBP2024-03-31
Furniture and fittings
9,985 GBP2025-03-31
9,985 GBP2024-03-31
Computers
3,398 GBP2025-03-31
3,398 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,609 GBP2025-03-31
41,336 GBP2024-03-31
Motor cars
6,612 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,648 GBP2025-03-31
5,721 GBP2024-03-31
Furniture and fittings
7,864 GBP2025-03-31
7,255 GBP2024-03-31
Computers
3,295 GBP2025-03-31
3,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,923 GBP2025-03-31
16,234 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
927 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
609 GBP2024-04-01 ~ 2025-03-31
Computers
37 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,116 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
20,031 GBP2025-03-31
20,031 GBP2024-03-31
Plant and equipment
3,935 GBP2025-03-31
2,201 GBP2024-03-31
Motor cars
5,496 GBP2025-03-31
Furniture and fittings
2,121 GBP2025-03-31
2,730 GBP2024-03-31
Computers
103 GBP2025-03-31
140 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
200 shares2024-04-01 ~ 2025-03-31