43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,213 GBP2024-03-31
2,950 GBP2023-03-31
Investment Property
490,000 GBP2024-03-31
490,000 GBP2023-03-31
Total Inventories
35,378 GBP2024-03-31
31,837 GBP2023-03-31
Debtors
Current
14,265 GBP2024-03-31
5,456 GBP2023-03-31
Creditors
Non-current
-64,872 GBP2024-03-31
-84,951 GBP2023-03-31
Net Assets/Liabilities
290,036 GBP2024-03-31
256,982 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
187,773 GBP2024-03-31
187,773 GBP2023-03-31
Retained earnings (accumulated losses)
102,163 GBP2024-03-31
69,109 GBP2023-03-31
Equity
290,036 GBP2024-03-31
256,982 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
91,002 GBP2024-03-31
91,002 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,002 GBP2024-03-31
91,002 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,789 GBP2024-03-31
88,052 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,789 GBP2024-03-31
88,052 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,213 GBP2024-03-31
2,950 GBP2023-03-31
Merchandise
16,781 GBP2024-03-31
18,645 GBP2023-03-31
Value of work in progress
18,597 GBP2024-03-31
13,192 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,923 GBP2024-03-31
1,203 GBP2023-03-31
Other Debtors
Current
7,342 GBP2024-03-31
4,253 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
46,517 GBP2024-03-31
68,697 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,882 GBP2024-03-31
29,410 GBP2023-03-31
Other Creditors
Current
20,115 GBP2024-03-31
24,820 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
64,872 GBP2024-03-31
84,951 GBP2023-03-31
Net Deferred Tax Liability/Asset
-37,644 GBP2024-03-31
-36,486 GBP2023-03-31
-18,040 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,158 GBP2023-04-01 ~ 2024-03-31
-18,446 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2023-04-01 ~ 2024-03-31
75 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-04-01 ~ 2024-03-31
25 GBP2022-04-01 ~ 2023-03-31