43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
80,211 GBP2023-04-01 ~ 2024-03-31
86,240 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-9,320 GBP2023-04-01 ~ 2024-03-31
-47,656 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
70,891 GBP2023-04-01 ~ 2024-03-31
38,584 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-69,317 GBP2023-04-01 ~ 2024-03-31
-30,138 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,574 GBP2023-04-01 ~ 2024-03-31
8,446 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30 GBP2023-04-01 ~ 2024-03-31
-899 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,544 GBP2023-04-01 ~ 2024-03-31
7,547 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,544 GBP2023-04-01 ~ 2024-03-31
7,547 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,328 GBP2024-03-31
3,587 GBP2023-03-31
Total Inventories
7,500 GBP2024-03-31
6,000 GBP2023-03-31
Debtors
Current
9,641 GBP2023-03-31
Cash at bank and in hand
227 GBP2024-03-31
1,393 GBP2023-03-31
Current Assets
7,727 GBP2024-03-31
17,034 GBP2023-03-31
Net Current Assets/Liabilities
-1,016 GBP2024-03-31
-2,819 GBP2023-03-31
Net Assets/Liabilities
2,312 GBP2024-03-31
768 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
2,309 GBP2024-03-31
765 GBP2023-03-31
218 GBP2022-03-31
Equity
2,312 GBP2024-03-31
768 GBP2023-03-31
221 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,544 GBP2023-04-01 ~ 2024-03-31
7,547 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-7,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
729 GBP2023-04-01 ~ 2024-03-31
786 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
649 GBP2024-03-31
420 GBP2023-03-31
Other
11,631 GBP2024-03-31
11,390 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,280 GBP2024-03-31
11,810 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
331 GBP2024-03-31
262 GBP2023-03-31
Other
8,621 GBP2024-03-31
7,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,952 GBP2024-03-31
8,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
69 GBP2023-04-01 ~ 2024-03-31
Other
660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
318 GBP2024-03-31
158 GBP2023-03-31
Other
3,010 GBP2024-03-31
3,429 GBP2023-03-31
Value of work in progress
7,500 GBP2024-03-31
6,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-10 GBP2023-03-31
Other Debtors
Current
9,651 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,769 GBP2024-03-31
18,016 GBP2023-03-31
Taxation/Social Security Payable
1,864 GBP2024-03-31
521 GBP2023-03-31
Accrued Liabilities
4,115 GBP2024-03-31
1,321 GBP2023-03-31
Other Creditors
-5 GBP2024-03-31
-5 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
2 shares2024-03-31
2 shares2023-03-31
Nominal value of allotted share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Current
2,769 GBP2024-03-31
18,016 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31