43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
11,318 GBP2024-03-31
16,105 GBP2023-03-31
Debtors
53,817 GBP2024-03-31
70,974 GBP2023-03-31
Cash at bank and in hand
10,037 GBP2024-03-31
26,790 GBP2023-03-31
Current Assets
63,854 GBP2024-03-31
97,764 GBP2023-03-31
Creditors
Current
119,211 GBP2024-03-31
113,305 GBP2023-03-31
Net Current Assets/Liabilities
-55,357 GBP2024-03-31
-15,541 GBP2023-03-31
Total Assets Less Current Liabilities
-44,039 GBP2024-03-31
564 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
-54,039 GBP2024-03-31
-9,436 GBP2023-03-31
Equity
-44,039 GBP2024-03-31
564 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
39,099 GBP2023-03-31
Furniture and fittings
19,783 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,882 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,886 GBP2024-03-31
26,084 GBP2023-03-31
Furniture and fittings
17,678 GBP2024-03-31
16,693 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,564 GBP2024-03-31
42,777 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,802 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,213 GBP2024-03-31
13,015 GBP2023-03-31
Furniture and fittings
2,105 GBP2024-03-31
3,090 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,400 GBP2024-03-31
Current, Amounts falling due within one year
58,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
6,417 GBP2024-03-31
Current, Amounts falling due within one year
12,774 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
53,817 GBP2024-03-31
Current, Amounts falling due within one year
70,974 GBP2023-03-31
Trade Creditors/Trade Payables
Current
106,316 GBP2024-03-31
105,640 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,678 GBP2023-03-31
Other Creditors
Current
2,895 GBP2024-03-31
4,987 GBP2023-03-31