43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
20,343 GBP2023-03-31
Fixed Assets
20,343 GBP2023-03-31
Debtors
14,189 GBP2024-03-31
74,414 GBP2023-03-31
Cash at bank and in hand
962 GBP2024-03-31
2,651 GBP2023-03-31
Current Assets
15,151 GBP2024-03-31
77,065 GBP2023-03-31
Net Current Assets/Liabilities
-5,542 GBP2024-03-31
18,434 GBP2023-03-31
Total Assets Less Current Liabilities
-5,542 GBP2024-03-31
38,777 GBP2023-03-31
Net Assets/Liabilities
-5,542 GBP2024-03-31
38,777 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-5,642 GBP2024-03-31
38,677 GBP2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,750 GBP2023-03-31
Computers
3,330 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,080 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-48,750 GBP2023-04-01 ~ 2024-03-31
Computers
-3,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-52,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,293 GBP2023-03-31
Computers
1,444 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,737 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,293 GBP2023-04-01 ~ 2024-03-31
Computers
-1,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
18,457 GBP2023-03-31
Computers
1,886 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,272 GBP2023-03-31
Other Debtors
Current
70,142 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
14,189 GBP2024-03-31
Trade Creditors/Trade Payables
Current
480 GBP2024-03-31
240 GBP2023-03-31
Corporation Tax Payable
Current
13,278 GBP2024-03-31
13,366 GBP2023-03-31
Amount of value-added tax that is payable
Current
3,434 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,099 GBP2024-03-31
3,251 GBP2023-03-31
Amounts owed to directors
Current
3,836 GBP2024-03-31
38,340 GBP2023-03-31