43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
47,730 GBP2025-03-31
39,489 GBP2024-03-31
Investment Property
6,926,047 GBP2025-03-31
6,926,047 GBP2024-03-31
Fixed Assets
6,973,777 GBP2025-03-31
6,965,536 GBP2024-03-31
Debtors
80,125 GBP2025-03-31
61,028 GBP2024-03-31
Cash at bank and in hand
280,628 GBP2025-03-31
838,055 GBP2024-03-31
Current Assets
360,753 GBP2025-03-31
899,083 GBP2024-03-31
Creditors
Current
5,773,558 GBP2025-03-31
6,243,459 GBP2024-03-31
Net Current Assets/Liabilities
-5,412,805 GBP2025-03-31
-5,344,376 GBP2024-03-31
Total Assets Less Current Liabilities
1,560,972 GBP2025-03-31
1,621,160 GBP2024-03-31
Net Assets/Liabilities
1,363,240 GBP2025-03-31
1,423,428 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
769,944 GBP2025-03-31
830,132 GBP2024-03-31
Equity
1,363,240 GBP2025-03-31
1,423,428 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,554 GBP2025-03-31
84,518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,824 GBP2025-03-31
45,029 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
47,730 GBP2025-03-31
39,489 GBP2024-03-31
Investment Property - Fair Value Model
6,926,047 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,802 GBP2025-03-31
Amounts falling due within one year, Current
48,224 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
32,323 GBP2025-03-31
Amounts falling due within one year, Current
12,804 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
80,125 GBP2025-03-31
Amounts falling due within one year, Current
61,028 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,963 GBP2025-03-31
54,045 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,374 GBP2025-03-31
96,162 GBP2024-03-31
Other Creditors
Current
5,724,221 GBP2025-03-31
6,093,252 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31