43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
39,489 GBP2024-03-31
50,117 GBP2023-03-31
Investment Property
6,926,047 GBP2024-03-31
4,454,072 GBP2023-03-31
Fixed Assets
6,965,536 GBP2024-03-31
4,504,189 GBP2023-03-31
Debtors
61,028 GBP2024-03-31
79,696 GBP2023-03-31
Cash at bank and in hand
838,055 GBP2024-03-31
2,335,085 GBP2023-03-31
Current Assets
899,083 GBP2024-03-31
2,414,781 GBP2023-03-31
Creditors
Current
6,243,459 GBP2024-03-31
6,194,733 GBP2023-03-31
Net Current Assets/Liabilities
-5,344,376 GBP2024-03-31
-3,779,952 GBP2023-03-31
Total Assets Less Current Liabilities
1,621,160 GBP2024-03-31
724,237 GBP2023-03-31
Net Assets/Liabilities
1,423,428 GBP2024-03-31
724,237 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
830,132 GBP2024-03-31
724,137 GBP2023-03-31
Equity
1,423,428 GBP2024-03-31
724,237 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,518 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,029 GBP2024-03-31
34,401 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,628 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
39,489 GBP2024-03-31
50,117 GBP2023-03-31
Investment Property - Fair Value Model
6,926,047 GBP2024-03-31
4,454,072 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,224 GBP2024-03-31
Amounts falling due within one year, Current
52,767 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
12,804 GBP2024-03-31
Amounts falling due within one year, Current
26,929 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
61,028 GBP2024-03-31
Amounts falling due within one year, Current
79,696 GBP2023-03-31
Trade Creditors/Trade Payables
Current
54,045 GBP2024-03-31
27,552 GBP2023-03-31
Other Taxation & Social Security Payable
Current
96,162 GBP2024-03-31
56,445 GBP2023-03-31
Other Creditors
Current
6,093,252 GBP2024-03-31
6,110,736 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31