43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
35,077 GBP2023-03-31
Debtors
0 GBP2024-03-31
9,623 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
818 GBP2023-03-31
Current Assets
0 GBP2024-03-31
10,441 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,960 GBP2024-03-31
-27,678 GBP2023-03-31
Net Current Assets/Liabilities
-3,960 GBP2024-03-31
-17,237 GBP2023-03-31
Total Assets Less Current Liabilities
-3,960 GBP2024-03-31
17,840 GBP2023-03-31
Net Assets/Liabilities
-3,960 GBP2024-03-31
12,503 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-4,060 GBP2024-03-31
12,403 GBP2023-03-31
Equity
-3,960 GBP2024-03-31
12,503 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
41,482 GBP2023-03-31
Computers
0 GBP2024-03-31
767 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
54,249 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-41,482 GBP2023-04-01 ~ 2024-03-31
Computers
-767 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-54,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
15,728 GBP2023-03-31
Computers
0 GBP2024-03-31
444 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
19,172 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,728 GBP2023-04-01 ~ 2024-03-31
Computers
-444 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
25,754 GBP2023-03-31
Computers
0 GBP2024-03-31
323 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
9,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
5,400 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
4,223 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
9,623 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
6,890 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
1,461 GBP2023-03-31
Other Creditors
Current
3,960 GBP2024-03-31
19,327 GBP2023-03-31
Creditors
Current
3,960 GBP2024-03-31
27,678 GBP2023-03-31