43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
1,006,131 GBP2024-04-01 ~ 2025-03-31
594,116 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-807,305 GBP2024-04-01 ~ 2025-03-31
-224,313 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
198,826 GBP2024-04-01 ~ 2025-03-31
369,803 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-182,660 GBP2024-04-01 ~ 2025-03-31
-316,926 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-321 GBP2024-04-01 ~ 2025-03-31
-1,440 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
15,845 GBP2024-04-01 ~ 2025-03-31
51,437 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,428 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
12,417 GBP2024-04-01 ~ 2025-03-31
51,437 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
12,417 GBP2024-04-01 ~ 2025-03-31
51,437 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
141,750 GBP2025-03-31
162,000 GBP2024-03-31
Property, Plant & Equipment
81,210 GBP2025-03-31
29,429 GBP2024-03-31
Fixed Assets
222,960 GBP2025-03-31
191,429 GBP2024-03-31
Debtors
Current
-235,038 GBP2025-03-31
105,474 GBP2024-03-31
Cash at bank and in hand
83,880 GBP2025-03-31
209,041 GBP2024-03-31
Current Assets
-151,158 GBP2025-03-31
314,515 GBP2024-03-31
Net Current Assets/Liabilities
-218,366 GBP2025-03-31
-162,252 GBP2024-03-31
Net Assets/Liabilities
4,594 GBP2025-03-31
29,177 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
4,593 GBP2025-03-31
29,176 GBP2024-03-31
14,739 GBP2023-03-31
Equity
4,594 GBP2025-03-31
29,177 GBP2024-03-31
14,740 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,417 GBP2024-04-01 ~ 2025-03-31
51,437 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2024-04-01 ~ 2025-03-31
-37,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-37,000 GBP2024-04-01 ~ 2025-03-31
-37,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
17,825 GBP2024-04-01 ~ 2025-03-31
6,460 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
202,500 GBP2025-03-31
202,500 GBP2024-03-31
Intangible Assets - Gross Cost
202,500 GBP2025-03-31
202,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,750 GBP2025-03-31
40,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,750 GBP2025-03-31
40,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
141,750 GBP2025-03-31
162,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
379 GBP2025-03-31
379 GBP2024-03-31
Motor vehicles
97,706 GBP2025-03-31
28,100 GBP2024-03-31
Other
8,819 GBP2025-03-31
8,819 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
106,904 GBP2025-03-31
37,298 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
315 GBP2025-03-31
301 GBP2024-03-31
Motor vehicles
21,734 GBP2025-03-31
5,058 GBP2024-03-31
Other
3,645 GBP2025-03-31
2,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,694 GBP2025-03-31
7,869 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
16,676 GBP2024-04-01 ~ 2025-03-31
Other
1,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
64 GBP2025-03-31
78 GBP2024-03-31
Motor vehicles
75,972 GBP2025-03-31
23,042 GBP2024-03-31
Other
5,174 GBP2025-03-31
6,309 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,788 GBP2025-03-31
5,400 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
-236,826 GBP2025-03-31
100,074 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
-235,038 GBP2025-03-31
105,474 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Bank Overdrafts
Current
15,388 GBP2025-03-31
Other Remaining Borrowings
Current
326,333 GBP2025-03-31
373,018 GBP2024-03-31
Total Borrowings
Current
341,721 GBP2025-03-31
373,018 GBP2024-03-31