43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,707 GBP2024-03-31
17,185 GBP2023-03-31
Cash at bank and in hand
18,796 GBP2024-03-31
30,324 GBP2023-03-31
Creditors
Current
34,751 GBP2024-03-31
44,014 GBP2023-03-31
Net Current Assets/Liabilities
-15,955 GBP2024-03-31
-13,690 GBP2023-03-31
Total Assets Less Current Liabilities
752 GBP2024-03-31
3,495 GBP2023-03-31
Net Assets/Liabilities
379 GBP2024-03-31
3,495 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
279 GBP2024-03-31
3,395 GBP2023-03-31
Equity
379 GBP2024-03-31
3,495 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-03-22 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,827 GBP2024-03-31
2,827 GBP2023-03-31
Motor vehicles
19,404 GBP2024-03-31
17,933 GBP2023-03-31
Computers
3,248 GBP2024-03-31
432 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,479 GBP2024-03-31
21,192 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,105 GBP2024-03-31
531 GBP2023-03-31
Motor vehicles
7,284 GBP2024-03-31
3,366 GBP2023-03-31
Computers
383 GBP2024-03-31
110 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,772 GBP2024-03-31
4,007 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
574 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,918 GBP2023-04-01 ~ 2024-03-31
Computers
273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,722 GBP2024-03-31
2,296 GBP2023-03-31
Motor vehicles
12,120 GBP2024-03-31
14,567 GBP2023-03-31
Computers
2,865 GBP2024-03-31
322 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,008 GBP2024-03-31
15,158 GBP2023-03-31
Other Creditors
Current
18,743 GBP2024-03-31
28,856 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
373 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 shares2024-03-31
Class 2 ordinary share
45 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
47,384 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,500 GBP2023-04-01 ~ 2024-03-31