43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,264 GBP2024-03-31
9,226 GBP2023-03-31
Debtors
58,539 GBP2024-03-31
60,840 GBP2023-03-31
Cash at bank and in hand
61 GBP2024-03-31
597 GBP2023-03-31
Current Assets
58,600 GBP2024-03-31
61,437 GBP2023-03-31
Creditors
Current
97,952 GBP2024-03-31
67,911 GBP2023-03-31
Net Current Assets/Liabilities
-39,352 GBP2024-03-31
-6,474 GBP2023-03-31
Total Assets Less Current Liabilities
-33,088 GBP2024-03-31
2,752 GBP2023-03-31
Net Assets/Liabilities
-33,088 GBP2024-03-31
445 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-33,188 GBP2024-03-31
345 GBP2023-03-31
Equity
-33,088 GBP2024-03-31
445 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,752 GBP2024-03-31
146,702 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132,488 GBP2024-03-31
137,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,264 GBP2024-03-31
9,226 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,269 GBP2024-03-31
53,433 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
29,270 GBP2024-03-31
7,407 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
58,539 GBP2024-03-31
60,840 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,062 GBP2024-03-31
347 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,585 GBP2024-03-31
9,231 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,715 GBP2024-03-31
4,124 GBP2023-03-31
Other Creditors
Current
68,590 GBP2024-03-31
54,209 GBP2023-03-31