43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,416 GBP2025-03-31
Debtors
11,365 GBP2025-03-31
Cash at bank and in hand
44,780 GBP2025-03-31
Current Assets
56,145 GBP2025-03-31
Creditors
Current, Amounts falling due within one year
-29,350 GBP2025-03-31
Net Current Assets/Liabilities
26,795 GBP2025-03-31
Total Assets Less Current Liabilities
28,211 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
28,111 GBP2025-03-31
Equity
28,211 GBP2025-03-31
Average Number of Employees
22023-12-20 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,517 GBP2025-03-31
0 GBP2023-12-19
Furniture and fittings
348 GBP2025-03-31
0 GBP2023-12-19
Property, Plant & Equipment - Gross Cost
1,865 GBP2025-03-31
0 GBP2023-12-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
379 GBP2025-03-31
0 GBP2023-12-19
Furniture and fittings
70 GBP2025-03-31
0 GBP2023-12-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
449 GBP2025-03-31
0 GBP2023-12-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
379 GBP2023-12-20 ~ 2025-03-31
Furniture and fittings
70 GBP2023-12-20 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2023-12-20 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,138 GBP2025-03-31
Furniture and fittings
278 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
11,365 GBP2025-03-31
Other Taxation & Social Security Payable
Current
17,730 GBP2025-03-31
Other Creditors
Current
11,620 GBP2025-03-31
Creditors
Current
29,350 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-20 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-20 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-20 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-20 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
Equity
Called up share capital
100 GBP2025-03-31