43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
23,454 GBP2025-03-31
29,144 GBP2024-03-31
Debtors
386,589 GBP2025-03-31
308,353 GBP2024-03-31
Cash at bank and in hand
529,049 GBP2025-03-31
322,496 GBP2024-03-31
Current Assets
915,801 GBP2025-03-31
631,032 GBP2024-03-31
Creditors
Amounts falling due within one year
-447,156 GBP2025-03-31
-337,151 GBP2024-03-31
Net Current Assets/Liabilities
468,645 GBP2025-03-31
293,881 GBP2024-03-31
Total Assets Less Current Liabilities
492,099 GBP2025-03-31
323,025 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-100,000 GBP2024-03-31
Net Assets/Liabilities
492,099 GBP2025-03-31
223,025 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
492,097 GBP2025-03-31
223,023 GBP2024-03-31
Equity
492,099 GBP2025-03-31
223,025 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
36,862 GBP2025-03-31
30,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,408 GBP2025-03-31
1,005 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
23,454 GBP2025-03-31
29,144 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
256,725 GBP2025-03-31
212,952 GBP2024-03-31
Amounts Owed By Related Parties
2 GBP2025-03-31
Current
2 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
125,667 GBP2025-03-31
Amounts falling due within one year, Current
95,399 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
382,394 GBP2025-03-31
Amounts falling due within one year, Current
308,353 GBP2024-03-31
Trade Creditors/Trade Payables
Current
126,639 GBP2025-03-31
210,425 GBP2024-03-31
Corporation Tax Payable
Current
60,094 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,646 GBP2025-03-31
6,812 GBP2024-03-31
Other Creditors
Current
244,777 GBP2025-03-31
119,914 GBP2024-03-31
Creditors
Current
447,156 GBP2025-03-31
337,151 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
100,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,224 GBP2025-03-31
0 GBP2024-03-31