43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
2,050 GBP2025-03-31
2,050 GBP2024-03-31
Property, Plant & Equipment
17,255 GBP2025-03-31
17,255 GBP2024-03-31
Fixed Assets
19,305 GBP2025-03-31
19,305 GBP2024-03-31
Total Inventories
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Debtors
242,122 GBP2025-03-31
242,122 GBP2024-03-31
Cash at bank and in hand
33,460 GBP2025-03-31
33,460 GBP2024-03-31
Current Assets
283,582 GBP2025-03-31
283,582 GBP2024-03-31
Creditors
Current
232,574 GBP2025-03-31
232,574 GBP2024-03-31
Net Current Assets/Liabilities
51,008 GBP2025-03-31
51,008 GBP2024-03-31
Total Assets Less Current Liabilities
70,313 GBP2025-03-31
70,313 GBP2024-03-31
Creditors
Non-current
22,439 GBP2025-03-31
22,439 GBP2024-03-31
Net Assets/Liabilities
47,874 GBP2025-03-31
47,874 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
47,868 GBP2025-03-31
47,868 GBP2024-03-31
Equity
47,874 GBP2025-03-31
47,874 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
10,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,200 GBP2024-03-31
Intangible Assets
Net goodwill
2,050 GBP2025-03-31
2,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,851 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,596 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
17,255 GBP2025-03-31
17,255 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
177,395 GBP2025-03-31
Current, Amounts falling due within one year
177,395 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
64,727 GBP2025-03-31
Current, Amounts falling due within one year
64,727 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
242,122 GBP2025-03-31
Current, Amounts falling due within one year
242,122 GBP2024-03-31
Trade Creditors/Trade Payables
Current
95,494 GBP2025-03-31
95,494 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,087 GBP2025-03-31
53,087 GBP2024-03-31
Other Creditors
Current
83,993 GBP2025-03-31
83,993 GBP2024-03-31
Non-current
22,439 GBP2025-03-31
22,439 GBP2024-03-31