43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
1,183,376 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-951 GBP2023-04-01 ~ 2024-03-31
-1,168,628 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-951 GBP2023-04-01 ~ 2024-03-31
14,748 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-614 GBP2023-04-01 ~ 2024-03-31
-93,079 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-1,565 GBP2023-04-01 ~ 2024-03-31
-78,331 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
41 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,797 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,565 GBP2023-04-01 ~ 2024-03-31
-82,087 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
391 GBP2023-04-01 ~ 2024-03-31
15,830 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,174 GBP2023-04-01 ~ 2024-03-31
-66,257 GBP2022-04-01 ~ 2023-03-31
Debtors
16,159 GBP2024-03-31
135,887 GBP2023-03-31
Cash at bank and in hand
317,461 GBP2024-03-31
447,248 GBP2023-03-31
Current Assets
333,620 GBP2024-03-31
583,135 GBP2023-03-31
Net Current Assets/Liabilities
333,620 GBP2024-03-31
334,794 GBP2023-03-31
Net Assets/Liabilities
333,620 GBP2024-03-31
334,794 GBP2023-03-31
Equity
Called up share capital
150,000 GBP2024-03-31
150,000 GBP2023-03-31
150,000 GBP2022-03-31
Retained earnings (accumulated losses)
183,620 GBP2024-03-31
184,794 GBP2023-03-31
251,051 GBP2022-03-31
Equity
333,620 GBP2024-03-31
334,794 GBP2023-03-31
401,051 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,174 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
120,310 GBP2023-03-31
Amounts owed by group undertakings and participating interests
15,578 GBP2024-03-31
Other Debtors
581 GBP2024-03-31
15,577 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
161,929 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
53,010 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,652 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,750 GBP2023-03-31