43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
39,775 GBP2025-03-31
132,135 GBP2024-03-31
Fixed Assets
39,775 GBP2025-03-31
132,135 GBP2024-03-31
Total Inventories
349,250 GBP2025-03-31
235,750 GBP2024-03-31
Debtors
168,712 GBP2025-03-31
169,828 GBP2024-03-31
Cash at bank and in hand
10 GBP2025-03-31
371 GBP2024-03-31
Current Assets
517,972 GBP2025-03-31
405,949 GBP2024-03-31
Creditors
Amounts falling due within one year
-356,307 GBP2025-03-31
-279,637 GBP2024-03-31
Net Current Assets/Liabilities
161,665 GBP2025-03-31
126,312 GBP2024-03-31
Total Assets Less Current Liabilities
201,440 GBP2025-03-31
258,447 GBP2024-03-31
Creditors
Amounts falling due after one year
-201,385 GBP2025-03-31
-182,194 GBP2024-03-31
Net Assets/Liabilities
55 GBP2025-03-31
76,253 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-45 GBP2025-03-31
76,153 GBP2024-03-31
Equity
55 GBP2025-03-31
76,253 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,123 GBP2025-03-31
237,586 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,123 GBP2025-03-31
237,586 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-150,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-150,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,348 GBP2025-03-31
105,451 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,348 GBP2025-03-31
105,451 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-82,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
39,775 GBP2025-03-31
132,135 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31