43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
4,000 GBP2024-03-31
4,500 GBP2023-03-31
Property, Plant & Equipment
26,016 GBP2024-03-31
22,500 GBP2023-03-31
Fixed Assets
30,016 GBP2024-03-31
27,000 GBP2023-03-31
Debtors
279,425 GBP2024-03-31
101,496 GBP2023-03-31
Cash at bank and in hand
27,358 GBP2024-03-31
17,697 GBP2023-03-31
Current Assets
376,024 GBP2024-03-31
214,542 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-374,529 GBP2024-03-31
-226,024 GBP2023-03-31
Net Current Assets/Liabilities
1,495 GBP2024-03-31
-11,482 GBP2023-03-31
Total Assets Less Current Liabilities
31,511 GBP2024-03-31
15,518 GBP2023-03-31
Net Assets/Liabilities
25,007 GBP2024-03-31
11,243 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
25,005 GBP2024-03-31
11,241 GBP2023-03-31
Equity
25,007 GBP2024-03-31
11,243 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
132021-11-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-03-31
500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,000 GBP2024-03-31
4,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
41,352 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,336 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
26,016 GBP2024-03-31
22,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
270,297 GBP2024-03-31
87,646 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,128 GBP2024-03-31
13,850 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
279,425 GBP2024-03-31
101,496 GBP2023-03-31
Trade Creditors/Trade Payables
Current
82,209 GBP2024-03-31
95,080 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,797 GBP2024-03-31
15,766 GBP2023-03-31
Other Creditors
Current
252,523 GBP2024-03-31
115,178 GBP2023-03-31
Creditors
Current
374,529 GBP2024-03-31
226,024 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
639,950 GBP2024-03-31
586,580 GBP2023-03-31