43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
18,136 GBP2024-03-31
10,728 GBP2023-03-31
Fixed Assets
18,136 GBP2024-03-31
10,728 GBP2023-03-31
Total Inventories
123,902 GBP2023-03-31
Debtors
131,439 GBP2024-03-31
21,648 GBP2023-03-31
Cash at bank and in hand
515,851 GBP2024-03-31
169,512 GBP2023-03-31
Current Assets
647,290 GBP2024-03-31
315,062 GBP2023-03-31
Net Current Assets/Liabilities
475,288 GBP2024-03-31
174,078 GBP2023-03-31
Total Assets Less Current Liabilities
493,424 GBP2024-03-31
184,806 GBP2023-03-31
Net Assets/Liabilities
490,140 GBP2024-03-31
182,426 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
490,040 GBP2024-03-31
182,326 GBP2023-03-31
Equity
490,140 GBP2024-03-31
182,426 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-03-31 ~ 2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,123 GBP2024-03-31
51,123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,987 GBP2024-03-31
40,394 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,593 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
113,215 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,381 GBP2024-03-31
20,612 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,843 GBP2024-03-31
1,036 GBP2023-03-31
Debtors
Amounts falling due within one year
131,439 GBP2024-03-31
21,648 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,456 GBP2024-03-31
19,782 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
89,978 GBP2024-03-31
14,584 GBP2023-03-31
Other Creditors
Amounts falling due within one year
49,531 GBP2024-03-31
103,067 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,037 GBP2024-03-31
3,551 GBP2023-03-31
Net Deferred Tax Liability/Asset
3,284 GBP2024-03-31
2,380 GBP2023-03-31