43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
97,305 GBP2024-03-31
97,601 GBP2023-03-31
Debtors
95,690 GBP2024-03-31
90,237 GBP2023-03-31
Cash at bank and in hand
113,846 GBP2024-03-31
64,083 GBP2023-03-31
Current Assets
253,668 GBP2024-03-31
205,120 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-191,181 GBP2024-03-31
-182,714 GBP2023-03-31
Net Current Assets/Liabilities
62,487 GBP2024-03-31
22,406 GBP2023-03-31
Total Assets Less Current Liabilities
159,792 GBP2024-03-31
120,007 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-39,302 GBP2024-03-31
-3,656 GBP2023-03-31
Net Assets/Liabilities
98,441 GBP2024-03-31
101,301 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
98,341 GBP2024-03-31
101,201 GBP2023-03-31
Equity
98,441 GBP2024-03-31
101,301 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
129,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
129,500 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
392,785 GBP2024-03-31
367,790 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
295,480 GBP2024-03-31
270,189 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
97,305 GBP2024-03-31
97,601 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
80,691 GBP2024-03-31
78,070 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,999 GBP2024-03-31
12,167 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
95,690 GBP2024-03-31
90,237 GBP2023-03-31
Trade Creditors/Trade Payables
Current
113,431 GBP2024-03-31
116,208 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,876 GBP2024-03-31
7,605 GBP2023-03-31
Other Creditors
Current
55,874 GBP2024-03-31
58,901 GBP2023-03-31
Creditors
Current
191,181 GBP2024-03-31
182,714 GBP2023-03-31
Other Creditors
Non-current
39,302 GBP2024-03-31
3,656 GBP2023-03-31