43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
194,863 GBP2025-03-31
39,548 GBP2024-03-31
Debtors
Current
1,446,903 GBP2025-03-31
787,810 GBP2024-03-31
Cash at bank and in hand
2,548,639 GBP2025-03-31
1,658,320 GBP2024-03-31
Current Assets
3,995,542 GBP2025-03-31
2,446,130 GBP2024-03-31
Net Current Assets/Liabilities
1,737,793 GBP2025-03-31
1,434,278 GBP2024-03-31
Total Assets Less Current Liabilities
1,932,656 GBP2025-03-31
1,473,826 GBP2024-03-31
Net Assets/Liabilities
1,784,217 GBP2025-03-31
1,463,939 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,745 GBP2025-03-31
9,745 GBP2024-03-31
Office equipment
26,404 GBP2025-03-31
19,341 GBP2024-03-31
Motor vehicles
196,527 GBP2025-03-31
44,833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
249,249 GBP2025-03-31
73,919 GBP2024-03-31
Owned/Freehold, Land and buildings
16,573 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,434 GBP2025-03-31
9,330 GBP2024-03-31
Office equipment
19,326 GBP2025-03-31
13,833 GBP2024-03-31
Motor vehicles
25,626 GBP2025-03-31
11,208 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,386 GBP2025-03-31
34,371 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2024-04-01 ~ 2025-03-31
Office equipment
5,493 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
16,573 GBP2025-03-31
Furniture and fittings
311 GBP2025-03-31
415 GBP2024-03-31
Office equipment
7,078 GBP2025-03-31
5,508 GBP2024-03-31
Motor vehicles
170,901 GBP2025-03-31
33,625 GBP2024-03-31
Trade Debtors/Trade Receivables
150,483 GBP2025-03-31
663,698 GBP2024-03-31
Prepayments
1,181,922 GBP2025-03-31
16,961 GBP2024-03-31
Other Debtors
114,498 GBP2025-03-31
107,151 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,446,903 GBP2025-03-31
787,810 GBP2024-03-31