43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
25,896 GBP2024-03-31
16,607 GBP2023-03-31
Fixed Assets
25,896 GBP2024-03-31
16,607 GBP2023-03-31
Debtors
31,881 GBP2024-03-31
57,708 GBP2023-03-31
Cash at bank and in hand
7,715 GBP2024-03-31
19,881 GBP2023-03-31
Current Assets
39,596 GBP2024-03-31
77,589 GBP2023-03-31
Net Current Assets/Liabilities
-53,088 GBP2024-03-31
-42,161 GBP2023-03-31
Total Assets Less Current Liabilities
-27,192 GBP2024-03-31
-25,554 GBP2023-03-31
Net Assets/Liabilities
-27,192 GBP2024-03-31
-25,554 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-27,292 GBP2024-03-31
-25,654 GBP2023-04-01
-25,654 GBP2023-03-31
-32,133 GBP2022-04-01
Equity
-27,192 GBP2024-03-31
-25,554 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-1,638 GBP2023-04-01 ~ 2024-03-31
6,479 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,638 GBP2023-04-01 ~ 2024-03-31
6,479 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,835 GBP2024-03-31
19,537 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,835 GBP2024-03-31
19,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,939 GBP2024-03-31
2,930 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,939 GBP2024-03-31
2,930 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
25,896 GBP2024-03-31
16,607 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,881 GBP2024-03-31
57,708 GBP2023-03-31
Debtors
Amounts falling due within one year
31,881 GBP2024-03-31
57,708 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92,684 GBP2024-03-31
119,750 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31