43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
23,014 GBP2024-01-31
29,848 GBP2023-01-31
Fixed Assets
23,014 GBP2024-01-31
29,848 GBP2023-01-31
Debtors
2,000 GBP2024-01-31
15,073 GBP2023-01-31
Cash at bank and in hand
46,735 GBP2024-01-31
24,102 GBP2023-01-31
Current Assets
48,735 GBP2024-01-31
39,175 GBP2023-01-31
Creditors
Amounts falling due within one year
-34,463 GBP2024-01-31
-50,093 GBP2023-01-31
Net Current Assets/Liabilities
14,272 GBP2024-01-31
-10,918 GBP2023-01-31
Total Assets Less Current Liabilities
37,286 GBP2024-01-31
18,930 GBP2023-01-31
Creditors
Amounts falling due after one year
-20,857 GBP2024-01-31
-31,575 GBP2023-01-31
Net Assets/Liabilities
16,429 GBP2024-01-31
-12,645 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
16,329 GBP2024-01-31
-12,745 GBP2023-01-31
Equity
16,429 GBP2024-01-31
-12,645 GBP2023-01-31
Average Number of Employees
192023-02-01 ~ 2024-01-31
172022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor cars
61,487 GBP2024-01-31
59,797 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
62,969 GBP2024-01-31
59,797 GBP2023-01-31
Property, Plant & Equipment - Disposals
-17,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,482 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
39,584 GBP2024-01-31
29,949 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,955 GBP2024-01-31
29,949 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
371 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,006 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
371 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
1,111 GBP2024-01-31
Motor cars
21,903 GBP2024-01-31
29,848 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-02-01 ~ 2024-01-31