43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,054 GBP2024-03-31
1,405 GBP2023-03-31
Debtors
Current
6,097 GBP2024-03-31
10,001 GBP2023-03-31
Cash at bank and in hand
16,057 GBP2024-03-31
21,006 GBP2023-03-31
Current Assets
22,154 GBP2024-03-31
31,007 GBP2023-03-31
Net Current Assets/Liabilities
9,712 GBP2024-03-31
17,164 GBP2023-03-31
Total Assets Less Current Liabilities
10,766 GBP2024-03-31
18,569 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,348 GBP2024-03-31
-17,968 GBP2023-03-31
Net Assets/Liabilities
-4,347 GBP2024-03-31
334 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-4,447 GBP2024-03-31
234 GBP2023-03-31
Equity
-4,347 GBP2024-03-31
334 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,704 GBP2024-03-31
2,704 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,704 GBP2024-03-31
2,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,650 GBP2024-03-31
1,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,650 GBP2024-03-31
1,299 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,054 GBP2024-03-31
1,405 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,827 GBP2024-03-31
9,744 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,097 GBP2024-03-31
10,001 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
2,600 GBP2024-03-31
2,600 GBP2023-03-31
Trade Creditors/Trade Payables
806 GBP2024-03-31
3,605 GBP2023-03-31
Taxation/Social Security Payable
4,936 GBP2024-03-31
3,788 GBP2023-03-31
Other Creditors
4,100 GBP2024-03-31
3,850 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
15,348 GBP2024-03-31
17,968 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31