43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
202,816 GBP2025-03-31
158,541 GBP2024-03-31
Fixed Assets - Investments
165,064 GBP2025-03-31
91,498 GBP2024-03-31
Fixed Assets
367,880 GBP2025-03-31
250,039 GBP2024-03-31
Debtors
16,853 GBP2025-03-31
22,290 GBP2024-03-31
Cash at bank and in hand
268,412 GBP2025-03-31
361,788 GBP2024-03-31
Current Assets
285,265 GBP2025-03-31
384,078 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-148,693 GBP2025-03-31
Net Current Assets/Liabilities
136,572 GBP2025-03-31
173,685 GBP2024-03-31
Total Assets Less Current Liabilities
504,452 GBP2025-03-31
423,724 GBP2024-03-31
Net Assets/Liabilities
472,998 GBP2025-03-31
393,601 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
472,996 GBP2025-03-31
393,599 GBP2024-03-31
Equity
472,998 GBP2025-03-31
393,601 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
573,148 GBP2025-03-31
476,870 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-15,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
370,332 GBP2025-03-31
318,329 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
67,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
202,816 GBP2025-03-31
158,541 GBP2024-03-31
Other Investments Other Than Loans
165,064 GBP2025-03-31
91,498 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,024 GBP2025-03-31
19,600 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,829 GBP2025-03-31
Amounts falling due within one year, Current
2,690 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,853 GBP2025-03-31
Amounts falling due within one year, Current
22,290 GBP2024-03-31
Other Creditors
Current
148,693 GBP2025-03-31
210,393 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31