43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-09-30
10 GBP2024-03-30
Debtors
Current
34,821 GBP2025-09-30
28,577 GBP2024-03-30
Cash at bank and in hand
372,186 GBP2025-09-30
332,974 GBP2024-03-30
Creditors
Current
-5,010 GBP2025-09-30
-4,443 GBP2024-03-30
Net Assets/Liabilities
401,997 GBP2025-09-30
357,118 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
401,897 GBP2025-09-30
357,018 GBP2024-03-30
Equity
401,997 GBP2025-09-30
357,118 GBP2024-03-30
Average Number of Employees
12024-03-31 ~ 2025-09-30
12023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2025-09-30
22,961 GBP2024-03-30
Computers
0 GBP2025-09-30
2,315 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-09-30
25,276 GBP2024-03-30
Property, Plant & Equipment - Disposals
Computers
-2,661 GBP2024-03-31 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-25,622 GBP2024-03-31 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2025-09-30
22,961 GBP2024-03-30
Computers
0 GBP2025-09-30
2,305 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-09-30
25,266 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2024-03-31 ~ 2025-09-30
Computers
171 GBP2024-03-31 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2024-03-31 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,476 GBP2024-03-31 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,437 GBP2024-03-31 ~ 2025-09-30
Amount of corporation tax that is recoverable
Current
8,298 GBP2025-09-30
8,298 GBP2024-03-30
Other Debtors
Current
26,523 GBP2025-09-30
20,279 GBP2024-03-30
Other Creditors
Current
5,010 GBP2025-09-30
4,443 GBP2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-31 ~ 2025-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-03-31 ~ 2025-09-30
100 GBP2023-03-31 ~ 2024-03-30