43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
39,087 GBP2023-03-31
Fixed Assets
39,087 GBP2023-03-31
Total Inventories
137,732 GBP2023-03-31
Debtors
4,766 GBP2024-03-31
262,640 GBP2023-03-31
Cash at bank and in hand
510,665 GBP2024-03-31
173,577 GBP2023-03-31
Current Assets
515,431 GBP2024-03-31
573,949 GBP2023-03-31
Net Current Assets/Liabilities
23,543 GBP2024-03-31
208,307 GBP2023-03-31
Total Assets Less Current Liabilities
23,543 GBP2024-03-31
247,394 GBP2023-03-31
Net Assets/Liabilities
-2,376,457 GBP2024-03-31
-3,252,606 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-2,376,458 GBP2024-03-31
-3,252,607 GBP2023-03-31
Average number of employees in administration and support functions
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,493 GBP2023-03-31
Computers
40,080 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,573 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,493 GBP2023-04-01 ~ 2024-03-31
Computers
-40,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-49,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,266 GBP2023-03-31
Computers
9,220 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,486 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,107 GBP2023-04-01 ~ 2024-03-31
Computers
4,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,373 GBP2023-04-01 ~ 2024-03-31
Computers
-13,485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,227 GBP2023-03-31
Computers
30,860 GBP2023-03-31
Prepayments/Accrued Income
Current
24,750 GBP2023-03-31
Other Debtors
Current
4,766 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
237,889 GBP2023-03-31
Called-up share capital (not paid)
Current
1 GBP2023-03-31
Amount of value-added tax that is payable
Current
491,204 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
684 GBP2024-03-31
365,642 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,000 GBP2023-03-31