43999 - Other Specialised Construction Activities N.e.c.
Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
27,200 GBP2025-03-31
44,000 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
27,200 GBP2025-03-31
44,000 GBP2024-03-31
Total Inventories
5,546 GBP2025-03-31
68,925 GBP2024-03-31
Debtors
32,587 GBP2025-03-31
164,286 GBP2024-03-31
Cash at bank and in hand
162,467 GBP2025-03-31
80,485 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
200,600 GBP2025-03-31
313,696 GBP2024-03-31
Creditors
Amounts falling due within one year
-169,873 GBP2025-03-31
-300,575 GBP2024-03-31
Net Current Assets/Liabilities
30,727 GBP2025-03-31
13,121 GBP2024-03-31
Total Assets Less Current Liabilities
57,927 GBP2025-03-31
57,121 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
57,927 GBP2025-03-31
57,121 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
57,827 GBP2025-03-31
57,021 GBP2024-03-31
Equity
57,927 GBP2025-03-31
57,121 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
42023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
34,000 GBP2025-03-31
64,830 GBP2024-03-31
Property, Plant & Equipment - Disposals
-64,830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,800 GBP2025-03-31
20,830 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31