43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
33,640 GBP2024-04-01 ~ 2025-03-31
32,330 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-6,500 GBP2024-04-01 ~ 2025-03-31
-4,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
27,140 GBP2024-04-01 ~ 2025-03-31
28,330 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-21,790 GBP2024-04-01 ~ 2025-03-31
-21,873 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
5,350 GBP2024-04-01 ~ 2025-03-31
6,457 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-505 GBP2024-04-01 ~ 2025-03-31
-610 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,845 GBP2024-04-01 ~ 2025-03-31
5,847 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
4,845 GBP2024-04-01 ~ 2025-03-31
5,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
685 GBP2025-03-31
835 GBP2024-03-31
Total Inventories
47,483 GBP2025-03-31
53,983 GBP2024-03-31
Debtors
Current
16,645 GBP2025-03-31
13,595 GBP2024-03-31
Current Assets
64,128 GBP2025-03-31
67,578 GBP2024-03-31
Net Current Assets/Liabilities
60,433 GBP2025-03-31
60,438 GBP2024-03-31
Net Assets/Liabilities
61,118 GBP2025-03-31
61,273 GBP2024-03-31
Equity
Called up share capital
60,001 GBP2025-03-31
60,001 GBP2024-03-31
60,001 GBP2023-03-31
Retained earnings (accumulated losses)
1,117 GBP2025-03-31
1,272 GBP2024-03-31
425 GBP2023-03-31
Equity
61,118 GBP2025-03-31
61,273 GBP2024-03-31
60,426 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,845 GBP2024-04-01 ~ 2025-03-31
5,847 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2024-04-01 ~ 2025-03-31
-5,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-5,000 GBP2024-04-01 ~ 2025-03-31
-5,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
150 GBP2024-04-01 ~ 2025-03-31
183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,250 GBP2025-03-31
2,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,250 GBP2025-03-31
2,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,565 GBP2025-03-31
1,415 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,565 GBP2025-03-31
1,415 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
685 GBP2025-03-31
835 GBP2024-03-31
Value of work in progress
47,483 GBP2025-03-31
53,983 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,645 GBP2025-03-31
Amounts falling due within one year, Current
13,595 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,645 GBP2025-03-31
Amounts falling due within one year, Current
13,595 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
61 shares2025-03-31
61 shares2024-03-31
Nominal value of allotted share capital
60,001 GBP2024-04-01 ~ 2025-03-31
60,001 GBP2023-04-01 ~ 2024-03-31