43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
2,667 GBP2024-03-31
Property, Plant & Equipment
69,701 GBP2024-03-31
Fixed Assets
72,368 GBP2024-03-31
Total Inventories
21,644 GBP2024-03-31
Debtors
12,389 GBP2024-03-31
Cash at bank and in hand
128,732 GBP2024-03-31
Current Assets
162,765 GBP2024-03-31
Net Current Assets/Liabilities
-719 GBP2024-03-31
Total Assets Less Current Liabilities
71,649 GBP2024-03-31
Net Assets/Liabilities
54,224 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-03-31
Retained earnings (accumulated losses)
54,222 GBP2024-03-31
Equity
54,224 GBP2024-03-31
Average Number of Employees
12023-03-24 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
4,000 GBP2024-03-31
Intangible Assets - Gross Cost
4,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,333 GBP2023-03-24 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,333 GBP2023-03-24 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,333 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,333 GBP2024-03-31
Intangible Assets
Development expenditure
2,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,923 GBP2024-03-31
Motor vehicles
50,093 GBP2024-03-31
Other
24,094 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,110 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
385 GBP2023-03-24 ~ 2024-03-31
Other
6,024 GBP2023-03-24 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,409 GBP2023-03-24 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
385 GBP2024-03-31
Other
6,024 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,409 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,538 GBP2024-03-31
Motor vehicles
50,093 GBP2024-03-31
Other
18,070 GBP2024-03-31
Raw materials and consumables
21,644 GBP2024-03-31
Trade Debtors/Trade Receivables
360 GBP2024-03-31
Other Debtors
10,651 GBP2024-03-31
Prepayments
1,378 GBP2024-03-31
Debtors
Current
12,389 GBP2024-03-31
Taxation/Social Security Payable
23,173 GBP2024-03-31
Other Creditors
2,418 GBP2024-03-31
Accrued Liabilities
55,393 GBP2024-03-31
Amounts received in advance for goods or services to be provided in the future
82,500 GBP2024-03-31