43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,575 GBP2024-03-31
0 GBP2023-03-31
Debtors
11,322 GBP2024-03-31
12,271 GBP2023-03-31
Cash at bank and in hand
1,698 GBP2024-03-31
11,709 GBP2023-03-31
Current Assets
505,303 GBP2024-03-31
398,885 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-92,289 GBP2024-03-31
-7,552 GBP2023-03-31
Net Current Assets/Liabilities
413,014 GBP2024-03-31
391,333 GBP2023-03-31
Total Assets Less Current Liabilities
414,589 GBP2024-03-31
391,333 GBP2023-03-31
Equity
Called up share capital
425,000 GBP2024-03-31
425,000 GBP2023-03-31
0 GBP2022-02-10
Retained earnings (accumulated losses)
-10,411 GBP2024-03-31
-33,667 GBP2023-03-31
0 GBP2022-02-10
Equity
414,589 GBP2024-03-31
391,333 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
23,256 GBP2023-04-01 ~ 2024-03-31
-33,667 GBP2022-02-11 ~ 2023-03-31
Profit/Loss
23,256 GBP2023-04-01 ~ 2024-03-31
-33,667 GBP2022-02-11 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
3,462,500 GBP2022-02-11 ~ 2023-03-31
Issue of Equity Instruments
3,462,500 GBP2022-02-11 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-02-11 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,268 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
693 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,575 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,082 GBP2024-03-31
1,048 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,322 GBP2024-03-31
12,271 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,383 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
75,906 GBP2024-03-31
7,552 GBP2023-03-31
Creditors
Current
92,289 GBP2024-03-31
7,552 GBP2023-03-31