43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
57,232 GBP2023-04-01 ~ 2024-03-31
15,014 GBP2022-03-01 ~ 2023-03-31
Cost of Sales
-78,541 GBP2023-04-01 ~ 2024-03-31
-37,542 GBP2022-03-01 ~ 2023-03-31
Gross Profit/Loss
-21,309 GBP2023-04-01 ~ 2024-03-31
-22,528 GBP2022-03-01 ~ 2023-03-31
Administrative Expenses
-67,019 GBP2023-04-01 ~ 2024-03-31
-20,464 GBP2022-03-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-4,975 GBP2022-03-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
11,172 GBP2023-04-01 ~ 2024-03-31
1,033 GBP2022-03-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,249 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
8,923 GBP2023-04-01 ~ 2024-03-31
1,033 GBP2022-03-01 ~ 2023-03-31
Comprehensive Income/Expense
8,923 GBP2023-04-01 ~ 2024-03-31
1,033 GBP2022-03-01 ~ 2023-03-31
Intangible Assets
100,000 GBP2024-03-31
112,500 GBP2023-03-31
Property, Plant & Equipment
879,858 GBP2024-03-31
844,858 GBP2023-03-31
Fixed Assets
979,858 GBP2024-03-31
957,358 GBP2023-03-31
Debtors
Current
70,000 GBP2024-03-31
Cash at bank and in hand
18,002 GBP2024-03-31
7,181 GBP2023-03-31
Current Assets
88,002 GBP2024-03-31
7,181 GBP2023-03-31
Net Current Assets/Liabilities
-847,095 GBP2024-03-31
-833,519 GBP2023-03-31
Total Assets Less Current Liabilities
132,763 GBP2024-03-31
123,839 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-133,856 GBP2024-03-31
Net Assets/Liabilities
-1,093 GBP2024-03-31
-10,017 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-02-28
Retained earnings (accumulated losses)
-1,193 GBP2024-03-31
-10,116 GBP2023-03-31
-11,150 GBP2022-02-28
Equity
-1,093 GBP2024-03-31
-10,016 GBP2023-03-31
-11,050 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
8,923 GBP2023-04-01 ~ 2024-03-31
1,033 GBP2022-03-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Intangible Assets - Gross Cost
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-03-31
12,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-03-31
12,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
100,000 GBP2024-03-31
112,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
883,000 GBP2024-03-31
848,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
883,000 GBP2024-03-31
848,000 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
35,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
35,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,142 GBP2024-03-31
3,142 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,142 GBP2024-03-31
3,142 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
879,858 GBP2024-03-31
844,858 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
70,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
70,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
835,767 GBP2023-03-31
Non-current, Amounts falling due after one year
133,856 GBP2024-03-31
Bank Borrowings
Non-current
133,856 GBP2024-03-31
133,856 GBP2023-03-31
Other Remaining Borrowings
Current
902,629 GBP2024-03-31
835,767 GBP2023-03-31