43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
18,220 GBP2024-03-31
1,323 GBP2023-03-31
Total Inventories
39,250 GBP2024-03-31
40,612 GBP2023-03-31
Debtors
63,082 GBP2024-03-31
61,442 GBP2023-03-31
Cash at bank and in hand
69,890 GBP2024-03-31
85,856 GBP2023-03-31
Current Assets
172,222 GBP2024-03-31
187,910 GBP2023-03-31
Creditors
Current
148,482 GBP2024-03-31
148,323 GBP2023-03-31
Net Current Assets/Liabilities
23,740 GBP2024-03-31
39,587 GBP2023-03-31
Total Assets Less Current Liabilities
41,960 GBP2024-03-31
40,910 GBP2023-03-31
Equity
Called up share capital
63,000 GBP2024-03-31
63,000 GBP2023-03-31
Retained earnings (accumulated losses)
-21,040 GBP2024-03-31
-22,090 GBP2023-03-31
Equity
41,960 GBP2024-03-31
40,910 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,902 GBP2024-03-31
63,152 GBP2023-03-31
Motor vehicles
42,525 GBP2024-03-31
42,525 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,427 GBP2024-03-31
105,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,110 GBP2024-03-31
62,399 GBP2023-03-31
Motor vehicles
42,097 GBP2024-03-31
41,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,207 GBP2024-03-31
104,354 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
711 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,792 GBP2024-03-31
753 GBP2023-03-31
Motor vehicles
428 GBP2024-03-31
570 GBP2023-03-31
Other Debtors
Current
1,900 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
765 GBP2024-03-31
1,025 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
63,082 GBP2024-03-31
Amounts falling due within one year, Current
61,442 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,042 GBP2024-03-31
6,538 GBP2023-03-31
Accrued Liabilities
Current
1,993 GBP2024-03-31
1,873 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,050 GBP2023-04-01 ~ 2024-03-31