43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,178 GBP2025-03-31
1,114 GBP2024-03-31
Fixed Assets
1,178 GBP2025-03-31
1,114 GBP2024-03-31
Debtors
471,202 GBP2025-03-31
245,151 GBP2024-03-31
Cash at bank and in hand
882 GBP2025-03-31
54,930 GBP2024-03-31
Current Assets
472,084 GBP2025-03-31
300,081 GBP2024-03-31
Net Current Assets/Liabilities
12,929 GBP2025-03-31
45,137 GBP2024-03-31
Total Assets Less Current Liabilities
14,107 GBP2025-03-31
46,251 GBP2024-03-31
Net Assets/Liabilities
14,107 GBP2025-03-31
46,251 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
14,007 GBP2025-03-31
46,151 GBP2024-03-31
Equity
14,107 GBP2025-03-31
46,251 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Current Tax for the Period
59,245 GBP2024-04-01 ~ 2025-03-31
53,461 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
59,245 GBP2024-04-01 ~ 2025-03-31
53,461 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
236,351 GBP2024-04-01 ~ 2025-03-31
216,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,677 GBP2025-03-31
1,179 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
1,677 GBP2025-03-31
1,179 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
499 GBP2025-03-31
65 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499 GBP2025-03-31
65 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,178 GBP2025-03-31
Trade Debtors/Trade Receivables
219,507 GBP2025-03-31
87,555 GBP2024-03-31
Amounts owed by directors
38,447 GBP2025-03-31
29,850 GBP2024-03-31
Other Debtors
72,312 GBP2025-03-31
1,463 GBP2024-03-31
Prepayments/Accrued Income
140,936 GBP2025-03-31
126,283 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
185,016 GBP2025-03-31
88,870 GBP2024-03-31
Taxation/Social Security Payable
140,174 GBP2025-03-31
62,443 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,665 GBP2025-03-31
24,525 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
122,300 GBP2025-03-31
79,106 GBP2024-03-31
Dividends Paid on Shares
209,250 GBP2024-04-01 ~ 2025-03-31
133,400 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
209,250 GBP2024-04-01 ~ 2025-03-31