43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
62,390 GBP2024-03-31
74,684 GBP2023-03-31
Total Inventories
34,546 GBP2024-03-31
Debtors
Current
146,498 GBP2024-03-31
171,018 GBP2023-03-31
Cash at bank and in hand
416,609 GBP2024-03-31
287,239 GBP2023-03-31
Current Assets
597,653 GBP2024-03-31
458,257 GBP2023-03-31
Net Current Assets/Liabilities
475,676 GBP2024-03-31
351,873 GBP2023-03-31
Total Assets Less Current Liabilities
538,066 GBP2024-03-31
426,557 GBP2023-03-31
Net Assets/Liabilities
502,673 GBP2024-03-31
381,424 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
90,611 GBP2024-03-31
90,611 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,478 GBP2024-03-31
90,611 GBP2023-03-31
Furniture and fittings
867 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,001 GBP2024-03-31
15,927 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,088 GBP2024-03-31
15,927 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
780 GBP2024-03-31
Motor vehicles
61,610 GBP2024-03-31
74,684 GBP2023-03-31
Value of work in progress
34,546 GBP2024-03-31
Trade Debtors/Trade Receivables
29,768 GBP2023-03-31
Other Debtors
146,498 GBP2024-03-31
141,250 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
146,498 GBP2024-03-31
Current, Amounts falling due within one year
171,018 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,740 GBP2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
26,098 GBP2023-04-01 ~ 2024-03-31
26,149 GBP2022-04-01 ~ 2023-03-31