43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
69,737 GBP2025-03-31
97,305 GBP2024-03-31
Debtors
74,588 GBP2025-03-31
95,690 GBP2024-03-31
Cash at bank and in hand
113,014 GBP2025-03-31
113,846 GBP2024-03-31
Current Assets
240,641 GBP2025-03-31
253,668 GBP2024-03-31
Net Current Assets/Liabilities
38,807 GBP2025-03-31
62,487 GBP2024-03-31
Total Assets Less Current Liabilities
108,544 GBP2025-03-31
159,792 GBP2024-03-31
Net Assets/Liabilities
71,644 GBP2025-03-31
98,441 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
71,544 GBP2025-03-31
98,341 GBP2024-03-31
Equity
71,644 GBP2025-03-31
98,441 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
129,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
129,500 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
347,024 GBP2025-03-31
392,785 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-46,411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
277,287 GBP2025-03-31
295,480 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-39,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
69,737 GBP2025-03-31
97,305 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
58,383 GBP2025-03-31
80,691 GBP2024-03-31
Other Debtors
Amounts falling due within one year
16,205 GBP2025-03-31
14,999 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
74,588 GBP2025-03-31
95,690 GBP2024-03-31
Trade Creditors/Trade Payables
Current
154,152 GBP2025-03-31
113,431 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,488 GBP2025-03-31
21,876 GBP2024-03-31
Other Creditors
Current
25,194 GBP2025-03-31
55,874 GBP2024-03-31
Creditors
Current
201,834 GBP2025-03-31
191,181 GBP2024-03-31
Other Creditors
Non-current
21,614 GBP2025-03-31
39,302 GBP2024-03-31