43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,275 GBP2025-03-31
3,543 GBP2024-03-31
Debtors
529,264 GBP2025-03-31
752,169 GBP2024-03-31
Cash at bank and in hand
567,617 GBP2025-03-31
188,860 GBP2024-03-31
Current Assets
1,096,881 GBP2025-03-31
991,029 GBP2024-03-31
Net Current Assets/Liabilities
762,970 GBP2025-03-31
654,699 GBP2024-03-31
Total Assets Less Current Liabilities
765,245 GBP2025-03-31
658,242 GBP2024-03-31
Net Assets/Liabilities
764,676 GBP2025-03-31
657,356 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
764,673 GBP2025-03-31
657,353 GBP2024-03-31
Equity
764,676 GBP2025-03-31
657,356 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
12,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,184 GBP2025-03-31
8,916 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,275 GBP2025-03-31
3,543 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
346,000 GBP2025-03-31
500,584 GBP2024-03-31
Other Debtors
Amounts falling due within one year
183,264 GBP2025-03-31
251,585 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
529,264 GBP2025-03-31
Amounts falling due within one year, Current
752,169 GBP2024-03-31
Trade Creditors/Trade Payables
Current
97,138 GBP2025-03-31
259,683 GBP2024-03-31
Other Taxation & Social Security Payable
Current
167,774 GBP2025-03-31
64,139 GBP2024-03-31
Other Creditors
Current
68,999 GBP2025-03-31
12,508 GBP2024-03-31
Creditors
Current
333,911 GBP2025-03-31
336,330 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31