43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
32,330 GBP2023-04-01 ~ 2024-03-31
31,842 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,000 GBP2023-04-01 ~ 2024-03-31
-4,150 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
28,330 GBP2023-04-01 ~ 2024-03-31
27,692 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-21,873 GBP2023-04-01 ~ 2024-03-31
-21,863 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
6,457 GBP2023-04-01 ~ 2024-03-31
5,829 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-610 GBP2023-04-01 ~ 2024-03-31
-549 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
5,847 GBP2023-04-01 ~ 2024-03-31
5,280 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
5,847 GBP2023-04-01 ~ 2024-03-31
5,280 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
835 GBP2024-03-31
1,018 GBP2023-03-31
Total Inventories
53,983 GBP2024-03-31
57,983 GBP2023-03-31
Debtors
Current
13,595 GBP2024-03-31
8,505 GBP2023-03-31
Current Assets
67,578 GBP2024-03-31
66,488 GBP2023-03-31
Net Current Assets/Liabilities
60,438 GBP2024-03-31
59,408 GBP2023-03-31
Net Assets/Liabilities
61,273 GBP2024-03-31
60,426 GBP2023-03-31
Equity
Called up share capital
60,001 GBP2024-03-31
60,001 GBP2023-03-31
60,001 GBP2022-03-31
Retained earnings (accumulated losses)
1,272 GBP2024-03-31
425 GBP2023-03-31
145 GBP2022-03-31
Equity
61,273 GBP2024-03-31
60,426 GBP2023-03-31
60,146 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,847 GBP2023-04-01 ~ 2024-03-31
5,280 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-04-01 ~ 2024-03-31
-5,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-5,000 GBP2023-04-01 ~ 2024-03-31
-5,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
183 GBP2023-04-01 ~ 2024-03-31
223 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,415 GBP2024-03-31
1,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,415 GBP2024-03-31
1,232 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
835 GBP2024-03-31
1,018 GBP2023-03-31
Value of work in progress
53,983 GBP2024-03-31
57,983 GBP2023-03-31
Other Debtors
Current
13,595 GBP2024-03-31
8,505 GBP2023-03-31
Taxation/Social Security Payable
610 GBP2024-03-31
550 GBP2023-03-31
Accrued Liabilities
6,530 GBP2024-03-31
6,530 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
61 shares2024-03-31
61 shares2023-03-31
Nominal value of allotted share capital
60,001 GBP2023-04-01 ~ 2024-03-31
60,001 GBP2022-04-01 ~ 2023-03-31