43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
11,772 GBP2025-03-31
3,185 GBP2024-03-31
Debtors
155,159 GBP2025-03-31
115,131 GBP2024-03-31
Cash at bank and in hand
10,631 GBP2025-03-31
16,502 GBP2024-03-31
Current Assets
165,790 GBP2025-03-31
131,633 GBP2024-03-31
Creditors
Current
126,516 GBP2025-03-31
122,330 GBP2024-03-31
Net Current Assets/Liabilities
39,274 GBP2025-03-31
9,303 GBP2024-03-31
Total Assets Less Current Liabilities
51,046 GBP2025-03-31
12,488 GBP2024-03-31
Net Assets/Liabilities
48,269 GBP2025-03-31
12,488 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
46,269 GBP2025-03-31
10,488 GBP2024-03-31
Equity
48,269 GBP2025-03-31
12,488 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-06-15 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,259 GBP2025-03-31
4,100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,487 GBP2025-03-31
915 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
11,772 GBP2025-03-31
3,185 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,303 GBP2025-03-31
Current, Amounts falling due within one year
68,306 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
63,856 GBP2025-03-31
Current, Amounts falling due within one year
46,825 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
155,159 GBP2025-03-31
Current, Amounts falling due within one year
115,131 GBP2024-03-31
Trade Creditors/Trade Payables
Current
52,746 GBP2025-03-31
87,330 GBP2024-03-31
Amounts owed to group undertakings
Current
27,000 GBP2025-03-31
Other Taxation & Social Security Payable
Current
36,320 GBP2025-03-31
9,229 GBP2024-03-31
Other Creditors
Current
10,450 GBP2025-03-31
25,771 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2025-03-31
Class 2 ordinary share
500 shares2025-03-31