43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,200 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,530 GBP2025-03-31
1,235 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,670 GBP2025-03-31
1,965 GBP2024-03-31
Property, Plant & Equipment
1,670 GBP2025-03-31
1,965 GBP2024-03-31
Debtors
81,743 GBP2025-03-31
93,223 GBP2024-03-31
Cash at bank and in hand
69 GBP2025-03-31
21 GBP2024-03-31
Current Assets
81,812 GBP2025-03-31
93,244 GBP2024-03-31
Creditors
Amounts falling due within one year
13,084 GBP2025-03-31
22,963 GBP2024-03-31
Net Current Assets/Liabilities
68,728 GBP2025-03-31
70,281 GBP2024-03-31
Total Assets Less Current Liabilities
70,398 GBP2025-03-31
72,246 GBP2024-03-31
Net Assets/Liabilities
70,398 GBP2025-03-31
72,246 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
70,298 GBP2025-03-31
72,146 GBP2024-03-31
Equity
70,398 GBP2025-03-31
72,246 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
3,200 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,530 GBP2025-03-31
1,235 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2024-04-01 ~ 2025-03-31
Amounts owed by group undertakings and participating interests
81,743 GBP2025-03-31
93,162 GBP2024-03-31
Other Debtors
61 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,021 GBP2025-03-31
7,021 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
9,300 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,063 GBP2025-03-31
6,550 GBP2024-03-31