43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,169 GBP2025-03-31
0 GBP2024-03-31
Debtors
11,950 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
38,239 GBP2025-03-31
0 GBP2024-03-31
Current Assets
50,189 GBP2025-03-31
100 GBP2024-03-31
Net Current Assets/Liabilities
24,743 GBP2025-03-31
100 GBP2024-03-31
Total Assets Less Current Liabilities
27,912 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
27,812 GBP2025-03-31
0 GBP2024-03-31
Equity
27,912 GBP2025-03-31
100 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
999 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
3,300 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,299 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
1,100 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,130 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
969 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
2,200 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,716 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,234 GBP2025-03-31
100 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,950 GBP2025-03-31
Current, Amounts falling due within one year
100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,324 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
22,104 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,018 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
25,446 GBP2025-03-31
0 GBP2024-03-31