43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
17,195 GBP2025-03-31
17,195 GBP2024-03-31
Property, Plant & Equipment
21,876 GBP2025-03-31
27,596 GBP2024-03-31
Fixed Assets
39,071 GBP2025-03-31
44,791 GBP2024-03-31
Debtors
73,948 GBP2025-03-31
132,353 GBP2024-03-31
Cash at bank and in hand
40,440 GBP2025-03-31
85,426 GBP2024-03-31
Current Assets
117,003 GBP2025-03-31
222,779 GBP2024-03-31
Net Current Assets/Liabilities
34,161 GBP2025-03-31
95,267 GBP2024-03-31
Total Assets Less Current Liabilities
73,232 GBP2025-03-31
140,058 GBP2024-03-31
Net Assets/Liabilities
66,835 GBP2025-03-31
123,622 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
66,735 GBP2025-03-31
123,522 GBP2024-03-31
Equity
66,835 GBP2025-03-31
123,622 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,485 GBP2025-03-31
2,485 GBP2024-03-31
Furniture and fittings
11,824 GBP2025-03-31
11,824 GBP2024-03-31
Computers
9,895 GBP2025-03-31
8,275 GBP2024-03-31
Motor vehicles
50,776 GBP2025-03-31
50,776 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
74,980 GBP2025-03-31
73,360 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,698 GBP2025-03-31
1,435 GBP2024-03-31
Furniture and fittings
8,379 GBP2025-03-31
7,231 GBP2024-03-31
Computers
8,358 GBP2025-03-31
7,798 GBP2024-03-31
Motor vehicles
34,669 GBP2025-03-31
29,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,104 GBP2025-03-31
45,764 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
263 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,148 GBP2024-04-01 ~ 2025-03-31
Computers
560 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,340 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
787 GBP2025-03-31
1,050 GBP2024-03-31
Furniture and fittings
3,445 GBP2025-03-31
4,593 GBP2024-03-31
Computers
1,537 GBP2025-03-31
477 GBP2024-03-31
Motor vehicles
16,107 GBP2025-03-31
21,476 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
99 shares2025-03-31
99 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,435 GBP2025-03-31