43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
212 GBP2025-03-31
380 GBP2024-03-31
Fixed Assets - Investments
425 GBP2025-03-31
425 GBP2024-03-31
Fixed Assets
637 GBP2025-03-31
805 GBP2024-03-31
Debtors
3,991 GBP2025-03-31
4,996 GBP2024-03-31
Cash at bank and in hand
12,983 GBP2025-03-31
18,497 GBP2024-03-31
Current Assets
16,974 GBP2025-03-31
23,493 GBP2024-03-31
Net Current Assets/Liabilities
-306 GBP2025-03-31
4,677 GBP2024-03-31
Total Assets Less Current Liabilities
331 GBP2025-03-31
5,482 GBP2024-03-31
Net Assets/Liabilities
331 GBP2025-03-31
5,482 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
231 GBP2025-03-31
5,382 GBP2024-03-31
Equity
331 GBP2025-03-31
5,482 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
842 GBP2025-03-31
842 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
842 GBP2025-03-31
842 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
630 GBP2025-03-31
462 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
630 GBP2025-03-31
462 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
168 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
212 GBP2025-03-31
380 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
425 GBP2025-03-31
425 GBP2024-04-01
Investments in Subsidiaries
425 GBP2025-03-31
425 GBP2024-03-31
Amounts invested in assets
425 GBP2025-03-31
425 GBP2024-03-31
Amount of corporation tax that is recoverable
3,991 GBP2025-03-31
Other Debtors
4,996 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,104 GBP2025-03-31
Other Taxation & Social Security Payable
18,742 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-11,824 GBP2025-03-31
74 GBP2024-03-31
Dividends Paid on Shares
107,500 GBP2024-04-01 ~ 2025-03-31
110,500 GBP2023-04-01 ~ 2024-03-31