43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
54,498 GBP2025-03-31
76,614 GBP2024-03-31
Debtors
1,169,662 GBP2025-03-31
606,527 GBP2024-03-31
Cash at bank and in hand
162,647 GBP2025-03-31
392,788 GBP2024-03-31
Current Assets
1,343,208 GBP2025-03-31
1,025,933 GBP2024-03-31
Net Current Assets/Liabilities
1,042,123 GBP2025-03-31
705,714 GBP2024-03-31
Total Assets Less Current Liabilities
1,096,621 GBP2025-03-31
782,328 GBP2024-03-31
Net Assets/Liabilities
1,082,996 GBP2025-03-31
751,367 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,082,994 GBP2025-03-31
751,365 GBP2024-03-31
Equity
1,082,996 GBP2025-03-31
751,367 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,500 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,928 GBP2025-03-31
1,898 GBP2024-03-31
Motor vehicles
143,320 GBP2025-03-31
143,320 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
145,248 GBP2025-03-31
145,218 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-345 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
711 GBP2025-03-31
129 GBP2024-03-31
Motor vehicles
90,039 GBP2025-03-31
68,475 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,750 GBP2025-03-31
68,604 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
641 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
21,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-59 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,217 GBP2025-03-31
1,769 GBP2024-03-31
Motor vehicles
53,281 GBP2025-03-31
74,845 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
118,681 GBP2025-03-31
229,971 GBP2024-03-31
Amounts Owed By Related Parties
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
376,556 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,169,662 GBP2025-03-31
Current, Amounts falling due within one year
606,527 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
10,650 GBP2024-03-31
Trade Creditors/Trade Payables
Current
122,770 GBP2025-03-31
181,716 GBP2024-03-31
Corporation Tax Payable
Current
116,105 GBP2025-03-31
72,710 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,660 GBP2025-03-31
5,343 GBP2024-03-31
Other Creditors
Current
60,550 GBP2025-03-31
49,800 GBP2024-03-31
Creditors
Current
301,085 GBP2025-03-31
320,219 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
11,807 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31