43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,958 GBP2025-03-31
18,136 GBP2024-03-31
Fixed Assets
15,958 GBP2025-03-31
18,136 GBP2024-03-31
Total Inventories
10,000 GBP2025-03-31
Debtors
124,884 GBP2025-03-31
131,440 GBP2024-03-31
Cash at bank and in hand
333,543 GBP2025-03-31
515,851 GBP2024-03-31
Current Assets
468,427 GBP2025-03-31
647,291 GBP2024-03-31
Net Current Assets/Liabilities
424,083 GBP2025-03-31
475,289 GBP2024-03-31
Total Assets Less Current Liabilities
440,041 GBP2025-03-31
493,425 GBP2024-03-31
Net Assets/Liabilities
436,052 GBP2025-03-31
490,141 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
435,952 GBP2025-03-31
490,041 GBP2024-03-31
Equity
436,052 GBP2025-03-31
490,141 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,710 GBP2025-03-31
61,123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,752 GBP2025-03-31
42,987 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,765 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
106,562 GBP2025-03-31
113,215 GBP2024-03-31
Other Debtors
Amounts falling due within one year
14,050 GBP2025-03-31
13,381 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,272 GBP2025-03-31
4,844 GBP2024-03-31
Debtors
Amounts falling due within one year
124,884 GBP2025-03-31
131,440 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,575 GBP2025-03-31
10,456 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,691 GBP2025-03-31
89,978 GBP2024-03-31
Other Creditors
Amounts falling due within one year
877 GBP2025-03-31
49,531 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,201 GBP2025-03-31
22,037 GBP2024-03-31