43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
21,733 GBP2025-03-31
2,730 GBP2024-03-31
Debtors
272,645 GBP2025-03-31
141,534 GBP2024-03-31
Cash at bank and in hand
80,635 GBP2025-03-31
32,014 GBP2024-03-31
Current Assets
353,280 GBP2025-03-31
173,548 GBP2024-03-31
Creditors
Current
164,593 GBP2025-03-31
75,385 GBP2024-03-31
Net Current Assets/Liabilities
188,687 GBP2025-03-31
98,163 GBP2024-03-31
Total Assets Less Current Liabilities
210,420 GBP2025-03-31
100,893 GBP2024-03-31
Net Assets/Liabilities
204,987 GBP2025-03-31
100,210 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
204,983 GBP2025-03-31
100,206 GBP2024-03-31
Equity
204,987 GBP2025-03-31
100,210 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,190 GBP2025-03-31
3,640 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,457 GBP2025-03-31
910 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
21,733 GBP2025-03-31
2,730 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
137,869 GBP2025-03-31
Current, Amounts falling due within one year
82,458 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
134,776 GBP2025-03-31
Current, Amounts falling due within one year
59,076 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
272,645 GBP2025-03-31
Current, Amounts falling due within one year
141,534 GBP2024-03-31
Trade Creditors/Trade Payables
Current
90,101 GBP2025-03-31
38,440 GBP2024-03-31
Other Taxation & Social Security Payable
Current
70,109 GBP2025-03-31
31,367 GBP2024-03-31
Other Creditors
Current
4,383 GBP2025-03-31
5,578 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31