43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,422 GBP2025-03-31
1,054 GBP2024-03-31
Debtors
Current
2,227 GBP2025-03-31
6,097 GBP2024-03-31
Cash at bank and in hand
7,016 GBP2025-03-31
16,057 GBP2024-03-31
Current Assets
9,243 GBP2025-03-31
22,154 GBP2024-03-31
Net Current Assets/Liabilities
-24,481 GBP2025-03-31
9,712 GBP2024-03-31
Total Assets Less Current Liabilities
-23,059 GBP2025-03-31
10,766 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,348 GBP2024-03-31
Net Assets/Liabilities
-39,619 GBP2025-03-31
-4,347 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-39,719 GBP2025-03-31
-4,447 GBP2024-03-31
Equity
-39,619 GBP2025-03-31
-4,347 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,546 GBP2025-03-31
2,704 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,546 GBP2025-03-31
2,704 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,124 GBP2025-03-31
1,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,124 GBP2025-03-31
1,650 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,422 GBP2025-03-31
1,054 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,727 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
235 GBP2025-03-31
5,827 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,227 GBP2025-03-31
6,097 GBP2024-03-31
Trade Creditors/Trade Payables
2,540 GBP2025-03-31
806 GBP2024-03-31
Amounts Owed to Related Parties
22,500 GBP2025-03-31
Taxation/Social Security Payable
1,852 GBP2025-03-31
4,936 GBP2024-03-31
Other Creditors
4,232 GBP2025-03-31
4,100 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
15,348 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
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31