43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
453 GBP2024-03-31
694 GBP2023-03-31
Debtors
23,989 GBP2024-03-31
20,707 GBP2023-03-31
Cash at bank and in hand
7,194 GBP2024-03-31
2,996 GBP2023-03-31
Current Assets
31,183 GBP2024-03-31
23,703 GBP2023-03-31
Creditors
Current
31,444 GBP2024-03-31
24,166 GBP2023-03-31
Net Current Assets/Liabilities
-261 GBP2024-03-31
-463 GBP2023-03-31
Total Assets Less Current Liabilities
192 GBP2024-03-31
231 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
100 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,347 GBP2024-03-31
3,387 GBP2023-03-31
Computers
2,774 GBP2024-03-31
5,631 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,121 GBP2024-03-31
9,018 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-40 GBP2023-04-01 ~ 2024-03-31
Computers
-2,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,110 GBP2024-03-31
3,021 GBP2023-03-31
Computers
2,558 GBP2024-03-31
5,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,668 GBP2024-03-31
8,324 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2023-04-01 ~ 2024-03-31
Computers
113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-40 GBP2023-04-01 ~ 2024-03-31
Computers
-2,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
237 GBP2024-03-31
366 GBP2023-03-31
Computers
216 GBP2024-03-31
328 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,820 GBP2024-03-31
18,495 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
799 GBP2024-03-31
72 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
23,989 GBP2024-03-31
20,707 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,239 GBP2024-03-31
726 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,435 GBP2024-03-31
18,977 GBP2023-03-31
Other Creditors
Current
4,770 GBP2024-03-31
4,463 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
92 GBP2024-03-31
131 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31