43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,595 GBP2024-03-31
2,001 GBP2023-03-31
Debtors
Current
10,400 GBP2024-03-31
10,406 GBP2023-03-31
Cash at bank and in hand
158,864 GBP2024-03-31
151,569 GBP2023-03-31
Current Assets
169,264 GBP2024-03-31
161,975 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-15,471 GBP2024-03-31
-13,208 GBP2023-03-31
Net Current Assets/Liabilities
153,793 GBP2024-03-31
148,767 GBP2023-03-31
Total Assets Less Current Liabilities
161,388 GBP2024-03-31
150,768 GBP2023-03-31
Net Assets/Liabilities
159,489 GBP2024-03-31
150,768 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
159,389 GBP2024-03-31
150,668 GBP2023-03-31
Equity
159,489 GBP2024-03-31
150,768 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
10,763 GBP2024-03-31
5,488 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,168 GBP2024-03-31
Property, Plant & Equipment
Other
7,595 GBP2024-03-31
2,001 GBP2023-03-31
Other Debtors
Current
1,436 GBP2024-03-31
456 GBP2023-03-31
Prepayments/Accrued Income
Current
8,964 GBP2024-03-31
9,950 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,030 GBP2024-03-31
677 GBP2023-03-31
Corporation Tax Payable
Current
8,439 GBP2024-03-31
6,681 GBP2023-03-31
Taxation/Social Security Payable
Current
3,466 GBP2024-03-31
621 GBP2023-03-31
Other Creditors
Current
3,045 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,536 GBP2024-03-31
2,184 GBP2023-03-31
Creditors
Current
15,471 GBP2024-03-31
13,208 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,899 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,899 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31