43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
5,900 GBP2024-03-31
Property, Plant & Equipment
25,102 GBP2024-03-31
24,398 GBP2023-03-31
Fixed Assets
31,002 GBP2024-03-31
24,398 GBP2023-03-31
Total Inventories
13,000 GBP2024-03-31
13,000 GBP2023-03-31
Debtors
2,004 GBP2024-03-31
138 GBP2023-03-31
Cash at bank and in hand
-7,913 GBP2024-03-31
823 GBP2023-03-31
Current Assets
7,091 GBP2024-03-31
13,961 GBP2023-03-31
Net Current Assets/Liabilities
-64,446 GBP2024-03-31
-43,882 GBP2023-03-31
Net Assets/Liabilities
-33,444 GBP2024-03-31
-19,484 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
100 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100 GBP2024-03-31
Intangible Assets
Goodwill
5,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,031 GBP2024-03-31
20,031 GBP2023-03-31
Plant and equipment
7,922 GBP2024-03-31
6,868 GBP2023-03-31
Furniture and fittings
9,985 GBP2024-03-31
9,351 GBP2023-03-31
Computers
3,398 GBP2024-03-31
3,252 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,336 GBP2024-03-31
39,502 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,721 GBP2024-03-31
5,258 GBP2023-03-31
Furniture and fittings
7,255 GBP2024-03-31
6,594 GBP2023-03-31
Computers
3,258 GBP2024-03-31
3,252 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,234 GBP2024-03-31
15,104 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
463 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
661 GBP2023-04-01 ~ 2024-03-31
Computers
6 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
20,031 GBP2024-03-31
20,031 GBP2023-03-31
Plant and equipment
2,201 GBP2024-03-31
1,610 GBP2023-03-31
Furniture and fittings
2,730 GBP2024-03-31
2,757 GBP2023-03-31
Computers
140 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,221 GBP2024-03-31
138 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
783 GBP2024-03-31
Debtors
Amounts falling due within one year
2,004 GBP2024-03-31
138 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,884 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,967 GBP2024-03-31
9,727 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
55,686 GBP2024-03-31
48,116 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31