43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
12,284 GBP2024-03-31
15,428 GBP2023-03-31
Fixed Assets
12,284 GBP2024-03-31
15,428 GBP2023-03-31
Debtors
3,543 GBP2024-03-31
3,543 GBP2023-03-31
Cash at bank and in hand
1,062 GBP2024-03-31
61 GBP2023-03-31
Current Assets
4,605 GBP2024-03-31
3,604 GBP2023-03-31
Net Current Assets/Liabilities
-3,616 GBP2024-03-31
2,807 GBP2023-03-31
Total Assets Less Current Liabilities
8,668 GBP2024-03-31
18,235 GBP2023-03-31
Net Assets/Liabilities
6,000 GBP2024-03-31
13,453 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,900 GBP2024-03-31
13,353 GBP2023-03-31
Equity
6,000 GBP2024-03-31
13,453 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-02 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Motor cars
15,500 GBP2024-03-31
15,500 GBP2023-03-31
Furniture and fittings
1,477 GBP2024-03-31
1,361 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,477 GBP2024-03-31
19,361 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
6,781 GBP2024-03-31
3,875 GBP2023-03-31
Furniture and fittings
412 GBP2024-03-31
58 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,193 GBP2024-03-31
3,933 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Motor cars
8,719 GBP2024-03-31
11,625 GBP2023-03-31
Furniture and fittings
1,065 GBP2024-03-31
1,303 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,543 GBP2024-03-31
3,543 GBP2023-03-31
Debtors
Amounts falling due within one year
3,543 GBP2024-03-31
3,543 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,443 GBP2024-03-31
797 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,778 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31