43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,235 GBP2024-03-31
888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,965 GBP2024-03-31
2,312 GBP2023-03-31
Property, Plant & Equipment
1,965 GBP2024-03-31
2,312 GBP2023-03-31
Debtors
93,223 GBP2024-03-31
414,876 GBP2023-03-31
Cash at bank and in hand
21 GBP2024-03-31
62 GBP2023-03-31
Current Assets
93,244 GBP2024-03-31
414,938 GBP2023-03-31
Creditors
Amounts falling due within one year
22,963 GBP2024-03-31
341,546 GBP2023-03-31
Net Current Assets/Liabilities
70,281 GBP2024-03-31
73,392 GBP2023-03-31
Total Assets Less Current Liabilities
72,246 GBP2024-03-31
75,704 GBP2023-03-31
Net Assets/Liabilities
72,246 GBP2024-03-31
75,704 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
72,146 GBP2024-03-31
75,604 GBP2023-03-31
Equity
72,246 GBP2024-03-31
75,704 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,235 GBP2024-03-31
888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2023-04-01 ~ 2024-03-31
Amounts owed by group undertakings and participating interests
93,162 GBP2024-03-31
37,123 GBP2023-03-31
Other Debtors
61 GBP2024-03-31
377,753 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92 GBP2024-03-31
19,115 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,021 GBP2024-03-31
276,016 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,300 GBP2024-03-31
11,257 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,294 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,550 GBP2024-03-31
27,864 GBP2023-03-31