43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
1,334 GBP2025-03-31
2,667 GBP2024-03-31
Property, Plant & Equipment
53,347 GBP2025-03-31
69,701 GBP2024-03-31
Fixed Assets
54,681 GBP2025-03-31
72,368 GBP2024-03-31
Total Inventories
21,644 GBP2025-03-31
21,644 GBP2024-03-31
Debtors
Current
62,875 GBP2025-03-31
12,389 GBP2024-03-31
Cash at bank and in hand
10,850 GBP2025-03-31
128,732 GBP2024-03-31
Current Assets
95,369 GBP2025-03-31
162,765 GBP2024-03-31
Net Current Assets/Liabilities
-218 GBP2025-03-31
-719 GBP2024-03-31
Total Assets Less Current Liabilities
54,463 GBP2025-03-31
71,649 GBP2024-03-31
Net Assets/Liabilities
44,327 GBP2025-03-31
54,224 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
44,325 GBP2025-03-31
54,222 GBP2024-03-31
Equity
44,327 GBP2025-03-31
54,224 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-03-24 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets - Gross Cost
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,666 GBP2025-03-31
1,333 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,666 GBP2025-03-31
1,333 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,333 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,333 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
1,334 GBP2025-03-31
2,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,404 GBP2025-03-31
1,923 GBP2024-03-31
Motor vehicles
50,093 GBP2025-03-31
50,093 GBP2024-03-31
Other
27,018 GBP2025-03-31
24,094 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
79,515 GBP2025-03-31
76,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
866 GBP2025-03-31
385 GBP2024-03-31
Other
12,779 GBP2025-03-31
6,024 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,168 GBP2025-03-31
6,409 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
481 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,523 GBP2024-04-01 ~ 2025-03-31
Other
6,755 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,759 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,523 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,538 GBP2025-03-31
1,538 GBP2024-03-31
Motor vehicles
37,570 GBP2025-03-31
50,093 GBP2024-03-31
Other
14,239 GBP2025-03-31
18,070 GBP2024-03-31
Raw materials and consumables
21,644 GBP2025-03-31
21,644 GBP2024-03-31
Trade Debtors/Trade Receivables
2,791 GBP2025-03-31
360 GBP2024-03-31
Other Debtors
57,865 GBP2025-03-31
10,651 GBP2024-03-31
Prepayments
2,219 GBP2025-03-31
1,378 GBP2024-03-31
Taxation/Social Security Payable
23,173 GBP2024-03-31
Other Creditors
93,753 GBP2025-03-31
2,418 GBP2024-03-31
Accrued Liabilities
1,834 GBP2025-03-31
55,393 GBP2024-03-31
Amounts received in advance for goods or services to be provided in the future
82,500 GBP2024-03-31