43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Property, Plant & Equipment
13,413 GBP2025-03-31
7,965 GBP2024-03-31
Fixed Assets
63,413 GBP2025-03-31
57,965 GBP2024-03-31
Debtors
Current
19,500 GBP2025-03-31
23,742 GBP2024-03-31
Cash at bank and in hand
22,639 GBP2025-03-31
11,229 GBP2024-03-31
Current Assets
42,139 GBP2025-03-31
34,971 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-15,782 GBP2025-03-31
Net Current Assets/Liabilities
26,357 GBP2025-03-31
14,718 GBP2024-03-31
Total Assets Less Current Liabilities
89,770 GBP2025-03-31
72,683 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,668 GBP2025-03-31
Net Assets/Liabilities
74,102 GBP2025-03-31
46,588 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2025-03-31
500 GBP2024-03-31
Motor vehicles
89,826 GBP2025-03-31
78,433 GBP2024-03-31
Other
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,326 GBP2025-03-31
83,933 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
400 GBP2025-03-31
350 GBP2024-03-31
Motor vehicles
77,513 GBP2025-03-31
72,118 GBP2024-03-31
Other
4,000 GBP2025-03-31
3,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,913 GBP2025-03-31
75,968 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
50 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,395 GBP2024-04-01 ~ 2025-03-31
Other
500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
100 GBP2025-03-31
150 GBP2024-03-31
Motor vehicles
12,313 GBP2025-03-31
6,315 GBP2024-03-31
Other
1,000 GBP2025-03-31
1,500 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
500 shares2025-03-31
500 shares2024-03-31