43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
7,485 GBP2024-03-31
9,356 GBP2023-03-31
Fixed Assets
7,485 GBP2024-03-31
9,356 GBP2023-03-31
Total Inventories
11,500 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
17,404 GBP2023-03-31
Cash at bank and in hand
54,552 GBP2024-03-31
40,311 GBP2023-03-31
Current Assets
66,052 GBP2024-03-31
62,715 GBP2023-03-31
Net Current Assets/Liabilities
-4,159 GBP2024-03-31
2,003 GBP2023-03-31
Total Assets Less Current Liabilities
3,326 GBP2024-03-31
11,359 GBP2023-03-31
Net Assets/Liabilities
-1,001 GBP2024-03-31
5,206 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-1,003 GBP2024-03-31
5,204 GBP2023-03-31
Equity
-1,001 GBP2024-03-31
5,206 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,945 GBP2024-03-31
23,945 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
23,945 GBP2024-03-31
23,945 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,460 GBP2024-03-31
14,589 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,460 GBP2024-03-31
14,589 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
7,485 GBP2024-03-31
Value of work in progress
11,500 GBP2024-03-31
5,000 GBP2023-03-31
Amounts owed by directors
17,404 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,011 GBP2024-03-31
31,730 GBP2023-03-31
Taxation/Social Security Payable
42,200 GBP2024-03-31
28,982 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,327 GBP2024-03-31
6,153 GBP2023-03-31
Dividends Paid on Shares
42,231 GBP2023-04-01 ~ 2024-03-31
32,908 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
42,231 GBP2023-04-01 ~ 2024-03-31