43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
221 GBP2025-03-31
453 GBP2024-03-31
Debtors
28,681 GBP2025-03-31
23,989 GBP2024-03-31
Cash at bank and in hand
6,397 GBP2025-03-31
7,194 GBP2024-03-31
Current Assets
35,078 GBP2025-03-31
31,183 GBP2024-03-31
Creditors
Current
32,391 GBP2025-03-31
31,444 GBP2024-03-31
Net Current Assets/Liabilities
2,687 GBP2025-03-31
-261 GBP2024-03-31
Total Assets Less Current Liabilities
2,908 GBP2025-03-31
192 GBP2024-03-31
Net Assets/Liabilities
2,863 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,763 GBP2025-03-31
Equity
2,863 GBP2025-03-31
100 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,347 GBP2024-03-31
Computers
2,774 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,121 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,228 GBP2025-03-31
3,110 GBP2024-03-31
Computers
2,672 GBP2025-03-31
2,558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,900 GBP2025-03-31
5,668 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2024-04-01 ~ 2025-03-31
Computers
114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
119 GBP2025-03-31
237 GBP2024-03-31
Computers
102 GBP2025-03-31
216 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,430 GBP2025-03-31
Amounts falling due within one year, Current
20,820 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
71 GBP2025-03-31
Amounts falling due within one year, Current
799 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
28,681 GBP2025-03-31
Amounts falling due within one year, Current
23,989 GBP2024-03-31
Trade Creditors/Trade Payables
Current
937 GBP2025-03-31
1,239 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,635 GBP2025-03-31
25,435 GBP2024-03-31
Other Creditors
Current
6,819 GBP2025-03-31
4,770 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
45 GBP2025-03-31
92 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31