43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
298 GBP2024-03-31
397 GBP2023-03-31
Fixed Assets
298 GBP2024-03-31
397 GBP2023-03-31
Debtors
100,000 GBP2023-03-31
Cash at bank and in hand
106,680 GBP2024-03-31
57,923 GBP2023-03-31
Current Assets
106,680 GBP2024-03-31
157,923 GBP2023-03-31
Net Current Assets/Liabilities
66,518 GBP2024-03-31
112,454 GBP2023-03-31
Total Assets Less Current Liabilities
66,816 GBP2024-03-31
112,851 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,780 GBP2024-03-31
-8,621 GBP2023-03-31
Net Assets/Liabilities
61,964 GBP2024-03-31
104,140 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
61,864 GBP2024-03-31
104,040 GBP2023-03-31
42,888 GBP2022-03-31
Equity
61,964 GBP2024-03-31
104,140 GBP2023-03-31
42,988 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
35,008 GBP2023-04-01 ~ 2024-03-31
150,962 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
35,008 GBP2023-04-01 ~ 2024-03-31
150,962 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,008 GBP2023-04-01 ~ 2024-03-31
150,962 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
35,008 GBP2023-04-01 ~ 2024-03-31
150,962 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-77,184 GBP2023-04-01 ~ 2024-03-31
-89,810 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-77,184 GBP2023-04-01 ~ 2024-03-31
-89,810 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-77,184 GBP2023-04-01 ~ 2024-03-31
-89,810 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-77,184 GBP2023-04-01 ~ 2024-03-31
-89,810 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Wages/Salaries
22,208 GBP2023-04-01 ~ 2024-03-31
18,120 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
479 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
100,000 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
122,687 GBP2023-04-01 ~ 2024-03-31
18,120 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-18 GBP2023-04-01 ~ 2024-03-31
-10 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,218 GBP2023-04-01 ~ 2024-03-31
35,430 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
43,226 GBP2023-04-01 ~ 2024-03-31
186,392 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
8,213 GBP2023-04-01 ~ 2024-03-31
35,414 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,245 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
947 GBP2024-03-31
848 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
947 GBP2024-03-31
848 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
99 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
298 GBP2024-03-31
397 GBP2023-03-31
Trade Debtors/Trade Receivables
100,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,280 GBP2024-03-31
4,379 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
8,236 GBP2024-03-31
35,440 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,932 GBP2024-03-31
3,973 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,714 GBP2024-03-31
1,677 GBP2023-03-31
Amounts falling due after one year
4,780 GBP2024-03-31
8,621 GBP2023-03-31
Deferred Tax Liabilities
72 GBP2024-03-31
90 GBP2023-03-31