43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
20,184 GBP2025-03-31
29,144 GBP2024-03-31
Total Inventories
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
Current
10,000 GBP2025-03-31
1,519 GBP2024-03-31
Cash at bank and in hand
3,044 GBP2025-03-31
4,454 GBP2024-03-31
Current Assets
18,044 GBP2025-03-31
10,973 GBP2024-03-31
Net Current Assets/Liabilities
-615 GBP2025-03-31
-3,939 GBP2024-03-31
Total Assets Less Current Liabilities
19,569 GBP2025-03-31
25,205 GBP2024-03-31
Net Assets/Liabilities
14,523 GBP2025-03-31
17,919 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,113 GBP2025-03-31
3,113 GBP2024-03-31
Motor vehicles
24,963 GBP2025-03-31
42,273 GBP2024-03-31
Other
47,566 GBP2025-03-31
46,078 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
75,642 GBP2025-03-31
91,464 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,310 GBP2024-04-01 ~ 2025-03-31
Other
-747 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,705 GBP2025-03-31
2,604 GBP2024-03-31
Motor vehicles
20,990 GBP2025-03-31
31,634 GBP2024-03-31
Other
31,763 GBP2025-03-31
28,082 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,458 GBP2025-03-31
62,320 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
101 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
994 GBP2024-04-01 ~ 2025-03-31
Other
3,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,638 GBP2024-04-01 ~ 2025-03-31
Other
-269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
408 GBP2025-03-31
509 GBP2024-03-31
Motor vehicles
3,973 GBP2025-03-31
10,639 GBP2024-03-31
Other
15,803 GBP2025-03-31
17,996 GBP2024-03-31
Other types of inventories not specified separately
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,000 GBP2025-03-31
1,519 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,000 GBP2025-03-31
1,519 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31