43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
222024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Property, Plant & Equipment
558,094 GBP2025-03-31
577,566 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
558,194 GBP2025-03-31
577,666 GBP2024-03-31
Total Inventories
249,783 GBP2025-03-31
99,783 GBP2024-03-31
Debtors
437,535 GBP2025-03-31
396,872 GBP2024-03-31
Cash at bank and in hand
23,707 GBP2025-03-31
127,130 GBP2024-03-31
Current Assets
711,025 GBP2025-03-31
623,785 GBP2024-03-31
Creditors
Current
-371,701 GBP2025-03-31
-103,698 GBP2024-03-31
Net Current Assets/Liabilities
339,324 GBP2025-03-31
520,087 GBP2024-03-31
Total Assets Less Current Liabilities
897,518 GBP2025-03-31
1,097,753 GBP2024-03-31
Creditors
Non-current
-90,358 GBP2025-03-31
-85,869 GBP2024-03-31
Net Assets/Liabilities
711,755 GBP2025-03-31
916,479 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Revaluation reserve
330,343 GBP2025-03-31
341,766 GBP2024-03-31
Retained earnings (accumulated losses)
281,412 GBP2025-03-31
474,713 GBP2024-03-31
Equity
711,755 GBP2025-03-31
916,479 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
580,000 GBP2025-03-31
580,000 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
1,181,026 GBP2025-03-31
1,192,595 GBP2024-04-01
Property, Plant & Equipment - Disposals
-34,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
150,800 GBP2025-03-31
139,200 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
622,932 GBP2025-03-31
615,029 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
429,200 GBP2025-03-31
440,800 GBP2024-03-31