43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
19,787 GBP2024-03-31
14,489 GBP2023-03-31
Debtors
74,831 GBP2024-03-31
66,433 GBP2023-03-31
Current Assets
211,348 GBP2024-03-31
224,100 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-160,132 GBP2024-03-31
-161,532 GBP2023-03-31
Net Current Assets/Liabilities
51,216 GBP2024-03-31
62,568 GBP2023-03-31
Total Assets Less Current Liabilities
71,003 GBP2024-03-31
77,057 GBP2023-03-31
Net Assets/Liabilities
68,927 GBP2024-03-31
54,802 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
68,917 GBP2024-03-31
54,792 GBP2023-03-31
53,498 GBP2022-03-31
Equity
68,927 GBP2024-03-31
54,802 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,125 GBP2023-04-01 ~ 2024-03-31
1,294 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
14,125 GBP2023-04-01 ~ 2024-03-31
1,294 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,885 GBP2024-03-31
33,885 GBP2023-03-31
Furniture and fittings
3,539 GBP2024-03-31
3,198 GBP2023-03-31
Motor vehicles
11,000 GBP2024-03-31
4,555 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,424 GBP2024-03-31
41,638 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,036 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
212 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,744 GBP2024-03-31
Furniture and fittings
2,893 GBP2024-03-31
Motor vehicles
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,637 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
8,141 GBP2024-03-31
10,177 GBP2023-03-31
Furniture and fittings
646 GBP2024-03-31
517 GBP2023-03-31
Motor vehicles
11,000 GBP2024-03-31
3,795 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
69,850 GBP2024-03-31
58,364 GBP2023-03-31
Prepayments/Accrued Income
Current
4,981 GBP2024-03-31
8,069 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
74,831 GBP2024-03-31
66,433 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,729 GBP2024-03-31
19,688 GBP2023-03-31
Trade Creditors/Trade Payables
Current
89,106 GBP2024-03-31
53,357 GBP2023-03-31
Corporation Tax Payable
Current
2,164 GBP2024-03-31
2,133 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,545 GBP2024-03-31
31,091 GBP2023-03-31
Other Creditors
Current
31,470 GBP2024-03-31
50,678 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,118 GBP2024-03-31
4,585 GBP2023-03-31
Creditors
Current
160,132 GBP2024-03-31
161,532 GBP2023-03-31