43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
77,717 GBP2023-03-31
Debtors
-160 GBP2024-03-31
394 GBP2023-03-31
Cash at bank and in hand
4,684 GBP2024-03-31
93,269 GBP2023-03-31
Current Assets
4,524 GBP2024-03-31
93,663 GBP2023-03-31
Net Current Assets/Liabilities
12,000 GBP2024-03-31
34,935 GBP2023-03-31
Net Assets/Liabilities
12,000 GBP2024-03-31
112,652 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,894 GBP2023-03-31
Motor vehicles
170,202 GBP2023-03-31
Computers
1,687 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
197,783 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,894 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-211,197 GBP2023-04-01 ~ 2024-03-31
Computers
-1,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-238,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,020 GBP2023-03-31
Motor vehicles
100,056 GBP2023-03-31
Computers
990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,066 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,020 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-108,255 GBP2023-04-01 ~ 2024-03-31
Computers
-990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-128,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,874 GBP2023-03-31
Motor vehicles
70,146 GBP2023-03-31
Computers
697 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
440 GBP2024-03-31
994 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-600 GBP2024-03-31
-600 GBP2023-03-31
Debtors
Amounts falling due within one year
-160 GBP2024-03-31
394 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,252 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,995 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
849 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-11,551 GBP2024-03-31
-13,803 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,925 GBP2024-03-31
23,285 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,150 GBP2024-03-31
1,150 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31