43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
30,055 GBP2024-03-31
Debtors
38 GBP2025-03-31
181,644 GBP2024-03-31
Cash at bank and in hand
19 GBP2025-03-31
51,559 GBP2024-03-31
Current Assets
57 GBP2025-03-31
233,203 GBP2024-03-31
Net Current Assets/Liabilities
-32,734 GBP2025-03-31
139,080 GBP2024-03-31
Total Assets Less Current Liabilities
-32,734 GBP2025-03-31
169,135 GBP2024-03-31
Net Assets/Liabilities
-32,734 GBP2025-03-31
168,165 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
Retained earnings (accumulated losses)
-32,837 GBP2025-03-31
168,062 GBP2024-03-31
Equity
-32,734 GBP2025-03-31
168,165 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
68,060 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-68,060 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
38,005 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-38,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
30,055 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
12,445 GBP2024-03-31
Other Debtors
Amounts falling due within one year
38 GBP2025-03-31
169,199 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
38 GBP2025-03-31
Amounts falling due within one year, Current
181,644 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,029 GBP2025-03-31
19,102 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,452 GBP2025-03-31
66,235 GBP2024-03-31
Other Creditors
Current
2,310 GBP2025-03-31
8,786 GBP2024-03-31
Creditors
Current
32,791 GBP2025-03-31
94,123 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31